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Bookkeeper and Account Receivable

Location:
Scarborough, ON, Canada
Posted:
February 13, 2020

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Resume:

Devina Pratiwi Halim

** ****** ********, ***********, **, M1B 2A9 437-***-**** adbrri@r.postjobfree.com

CAREER OBJECTIVE

Performance and result-driven in accounting field for three years in Account Receivable. Good time management skills at Bookkeeping that I could handle two positions in an international Hotel, such as Ibis Styles Hotel. Detail Oriented and seeking to obtain an opportunity to work with your company.

WORK EXPERIENCE

ACCOR GROUP (Ibis Hotel Medan Pattimura), Medan, North Sumatra

Bookkeeper and Account Receivable, Dec 2017 – January 2020

To monitor credit card payments and follow up on debtors’ payments and manage delinquent accounts. City Ledger and credit applications are maintained and updated for all accounts.

To organize credit meeting every week with the General Manager, Finance Manager and all relevant Heads of Department.

Audit daily revenue summaries from rooms, food and beverage outlets, banquets, and laundry.

Check daily reports and maintain the paid outs or rebates and allowance vouchers to ensure that all approval and supporting documents in order

Verify the total remittance and check for the shortage and overage in the revenues include verifying the bank deposit slips against the General Cashier report

Assisting the Finance and Accounting Manager on daily and monthly basis.

Maintaining and achieved total debts of Rp. 100.000.000,00 from the total debt Rp. 800.000.000,00 within 4 months.

PANIN DAI’ICHI LIFE, Medan, North Sumatra

Associate Agency Manager, August 2015 – April 2017

Develop various sources of agent hiring & building a team of agent & agent pipeline

Work with agent on planning and reviewing of activities and goals.

Achieved the title of Associate Agency Manager within the first 5 months with the total API Rp. 200.000.000,00 and 2 direct downlines.

Soechi International Hotel Medan, Medan, North Sumatra

Chief Accounting, December 2016 – December 2017

Ensure that the guests have best possible experience by trouble-shooting and resolving all billing-related disputes.

Represents the finance department on the daily department heads meeting with the General Manager.

Manage all phases of Accounts Payable, Receivable and department budget.

Prepare financial statements

Achieved in reconciling the general accounts and financial statement for the last 2 years within a year, where the problem lies in the human error in the last year records and being carried forward without reconciling.

Education

Centennial College Canada, Scarborough

Post-Graduate in Global Business Management

University of North Sumatra (USU) Indonesia, North Sumatra

Bachelor of Computer, Computer Science (November 2016) GPA: 3.71

Awards: Cum Laude

Professional Manajemen College Indonesia (PMCI) Indonesia, North Sumatra

Bachelor of Accounting, Accountancy (May 2016) GPA: 3.73

Awards: Magna Cum Laude

SMC University & Swiss Management Center Switzerland, Zug

Bachelor of Accounting and Finance, Finance (December 2015) GPA: 3.86

Additional Skills

Proficient in Microsoft Office.

Proficient in English and Indonesian Language

Operates Front Office Light System and Rhapsody

Operates Adobe Photoshop, Dreamweaver.

Good Communication Skills

Time Management and Interpersonal Skills

Active Listener and Good Decision Maker

Credentials and Licenses

FChFP (Fellow Chartered Financial Practitioner)

IELTS Academic of 7.5



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