Dian Setyawan

Financial Supervisor at Citra Lampi A Mandiri

Indonesia

Citra Lampi A Mandiri

Jul 2023 - Present -2 yrs

Indonesia , Makassar

Job Details:Make a journal, make a general ledger, make an adjusting ledger, make a balance sheet, make a financial statement, make a cash flow report, make a budgeting in the field, review payment voucher, review purchase order,rekap COGS, rekap Data Asset, check the contract from the vendor, handle petty cash, handle account receivable and account payable, handle stock opname.

Teamindo Sejahtera

Mar 2018 - May 2023 -5 yrs, 2 months

Indonesia

Job Details:Make journal, make general ledger, make adjusting ledger, make a balance sheet, make a financial statement, make a profit and loss, make a cash flow report, handle account receivable and account payable, handle petty cash, handle stock opname, verifying input and output tax invoices, preparing tax documents, calculating PPH taxes, prepare financial reports and make tax planning.

PT Teamindo Sejahtera

Mar 2018 - May 2023 -5 yrs, 2 months

Indonesia , Makassar

Job Details:Make a journal, make a general ledger, make a adjusting ledger, make a balance sheet, make a Financial Statement, make a Profit and Loss, make a cash flow, make a budgeting in the field, I also handle Account Receivable and Account Payable, I also handle Petty cash, I also handle Stock Opname

Central Omega Resources Tbk

Apr 2015 - Feb 2018 -2 yrs, 10 months

Indonesia

Job Details:Supervises the accurate completion of the day-to-day functions of the accounting department, develops and maintains internal control and effective accounting system, responsible for calculating the cost of raw materials, direct labor, overhead costs, conduct inventory taking.

Bachelor's Degree in Accounting
University of Borobudur
Jan 1995 - Jan 1999 - 4 yr