Accounting Manager Financial
Resume:
Bungaran Pasaribu
ACCOUNTANT
**** * ****** ***. ****** California 92376
add1ei@r.postjobfree.com
OBJECTIVE
Hard-working professional with more than 20 years of experience and a proven knowledge of accounts payable, receivable, monthly and yearly closing, financial report and analysis. Aiming to leverage my skills to successfully fill the Accountant role at your company.
EDUCATION —
EXPERIENCE
La Sierra University
Riverside, CA
MBA Business Administration-Finance (Dec. 1994)
Indonesia Adventist University
Bandung, West Java
B.A. Accounting (Jun 1988)
Mar 2018 – Oct 2019
Finance and Accounting Manager of Bali Marinewalk
Responsibilities:
-Preparing monthly and yearly closing (including the accrual account, prepaid expenses, etc.)
-Preparing Financial Report (monthly, quarterly, and yearly)
-Managing General Ledger
-Managing Receivable and Payable
-Managing Reconciliation (Bank, Asset, Liabilities, etc.)
-Managing the Financial Ratio Analysis
-Preparing and maintaining Budget
-Preparing Variance Analysis
-Preparing for external audit
-Managing cost analysis
-Managing corporate tax and reconcile
Apr. 2013 – Feb 2018
Chief Financial Officer of Satnetcom
Responsibilities:
-Preparing monthly and yearly closing (including the accrual account, prepaid expenses, etc.)
-Preparing Financial Report (monthly, quarterly, and yearly)
-Managing General Ledger
-Managing Receivable and Payable
-Managing Reconciliation (Bank, Asset, Liabilities, etc.)
-Managing the Financial Ratio Analysis
-Preparing and maintaining Budget
-Preparing Variance Analysis
-Preparing for external audit
-Managing cost analysis
-Managing corporate tax and reconcile
Nov 2009 – Mar 2013
GM Finance and Accounting of Regis Internasional
Responsibilities:
-Preparing monthly and yearly closing (including the accrual account, prepaid expenses, etc.)
-Preparing Financial Report (monthly, quarterly, and yearly)
-Managing General Ledger
-Managing Receivable and Payable
-Managing Reconciliation (Bank, Asset, Liabilities, etc.)
-Managing the Financial Ratio Analysis
-Preparing and maintaining Budget
-Preparing Variance Analysis
-Preparing for external audit
-Managing cost analysis
-Managing corporate tax and reconcile
Feb 1999 – Nov 2008
Chief Financial Officer of Quiksilver
Responsibilities:
-Preparing monthly and yearly closing (including the accrual account, prepaid expenses, etc.)
-Preparing Financial Report (monthly, quarterly, and yearly) and report them to United States
-Managing General Ledger
-Managing Receivable and Payable
-Managing Reconciliation (Bank, Asset, Liabilities, etc.)
-Preparing a consolidation Financial Report for Head Quarter in United States on monthly, quarterly and yearly basis
-Managing SOX report
-Managing the Financial Ratio Analysis
-Preparing and maintaining Budget
-Preparing Variance Analysis
-Preparing for external audit
-Managing cost analysis
-Managing corporate tax and reconcile
Jul 1996 – Nov 1998
Finance Manager of Freshtex Garment
Responsibilities:
-Preparing monthly and yearly closing (including the accrual account, prepaid expenses, etc.)
-Preparing Financial Report (monthly, quarterly, and yearly)
-Managing General Ledger
-Managing Receivable and Payable
-Managing Reconciliation (Bank, Asset, Liabilities, etc.)
-Managing the Financial Ratio Analysis
-Preparing and maintaining Budget
-Preparing Variance Analysis
-Preparing for external audit
-Managing cost analysis
-Managing corporate tax and reconcile
Aug 1995 – Jun 1996
Accounting Manager of Bathara Brahma Sakti
Responsibilities:
-Preparing monthly and yearly closing (including the accrual account, prepaid expenses, etc.)
-Preparing Financial Report (monthly, quarterly, and yearly)
-Managing General Ledger
-Managing Receivable and Payable
-Managing Reconciliation (Bank, Asset, Liabilities, etc.)
-Managing the Financial Ratio Analysis
-Preparing and maintaining Budget
-Preparing Variance Analysis
-Preparing for external audit
-Managing cost analysis
-Managing corporate tax and reconcile
Sep 1988 – Mar 1992
Accountant of Amoseas
Managing receivable, payable, general ledger, budget, cash-flow, corporate income tax, consolidation report, monthly and yearly closing, financial report and analysis.
KEY SKILLS —
REFERENCES
Critical thinking
Detail Oriented
Microsoft Office
Hard worker
Available upon request
Contact this candidate