l
lukasgunawan789

Lukas Gunawan

@lukasgunawan789

Financial Services

Indonesien
Englisch, Indonesisch
Einige Informationen werden in englischer Sprache angezeigt.
Über mich
I have 7 years experience in accounting field, I oversee financial operations, including cash and bank transactions, AR and sales-inventory control, and monthly and annual financial reporting. I collaborate with tax consultants and auditors to ensure compliance and guide branch staff in optimizing financial processes. Holding a Bachelor's degree in Accounting, I bring expertise in account reconciliation and financial statements. My work emphasizes improving communication, enhancing reporting formats, and maintaining accurate financial records to drive organizational efficiency. DM fo more... Mehr lesen

Kompetenzen

l
lukasgunawan789
Lukas Gunawan
offline • 
Durchschnittliche Antwortzeit: 1 Stunde

Meine Dienstleistungen

Finanzberichterstattung
I will accounting, bookkeeping, and financial reporting services
Ab5 $ / ProjektWeitere Details

Portfolio

Arbeitserfahrung

WD-40

Branch Controller Supervisor

WD-40 • Vollzeit

Aug 2023 - Present • 2 yrs 9 mos

- Review and approve cash and bank transactions of Branch Site - Daily AR, sales-inventory, and collection control/verification of branches assigned - Annual stock opname - Improve communication with branches, financial process and reporting formats - Control FA and prepayments addition during the month to maintain in Oracle and for the depreciation process - Annual financial reporting, liaise with tax department/tax consultant and auditor - Preparation of monthly financial executive summary - Liaise with tax consultant - Monthly financial reporting, which consist of BS, PL, inventory details, AR details, and sales details - Liaise and guide branch staffs

ETC_AI

Accounting to Senior Accounting

ETC AI • Vollzeit

Feb 2019 - Aug 2023 • 4 yrs 6 mos

- Monthly Closing with tight dateline - Input & Monitoring Journal AP/AR & Prepaid - Reconcile Journal AP/AR & Prepaid - Able to create WS for FS - Analyzing the increase / decrease PL Company - Reporting and Presentation - Maintaining new system (ERP Software)