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lukasgunawan789

Lukas Gunawan

@lukasgunawan789

Financial Services

Indonesia
Inglese, Indonesiano
Alcune informazioni sono riportate in lingua inglese.
Chi sono
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... Continua a leggere

Competenze

l
lukasgunawan789
Lukas Gunawan
offline • 
Tempo di risposta medio: 1 ora

Consulta i miei servizi

Rendicontazione finanziaria
I will accounting, bookkeeping, and financial reporting services

Portfolio

Esperienza lavorativa

WD-40

Branch Controller Supervisor

WD-40 • Full time

Aug 2023 - Present2 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 • Full time

Feb 2019 - Aug 20234 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)