Controller/Financial Analyst/Accountant

Eka Tjang

**** ********* **., ******** ****, TX *7459. Ph: 281-***-****.

e-mail: ********@*******.***

Objective To achieve a leading position in accounting/finance field utilizing my strong abilities and interpersonal skills. Self motivated individual with strong organizational skills.

Experience Broadway Across America, Houston, TX

February 2009 – August 30, 2010. Staff Accountant.

 Record and reconcile income and sales.

 Create & upload sales via journal entries.

 Prepare and reconcile Show Reconciliation for the assigned markets for various broadway shows.

 Prepare, code and review AP vouchers and Expense Reports.

 Process manual checks requests into Oracle.

 Maintain and reconcile Balance Sheet and General Ledger.

 Perform month and year end procedures, including journal entries and bank reconciliations.

 Communicate with local & field offices staffs

Aramark, Houston, TX

April 2003 – January 2009. Senior Accountant.

 Reported to the Controller. Responsible for the revenue accounting, accounts payable and reconciliations.

 Assist Controller for mid month and end of month process.

 Assist Controller prepare projections to include revenue projections, labor projections and supporting costs for the upcoming year

 Assist Controller with Internal Audits and External Audits

 Prepare various accounting reports to management, to include variance report relative to projections, accounts receivable and commission statement.

 Oversee daily process of Accounts Payable and Revenue Accounting

 Prepare Sales Reports and Commission Statement Report for the client

 Responsible for all credit card transactions, making sure that all funds were sent to the bank and solve chargebacks.

March 2002 – March 2003. Accounts Payable

 Coded & processed all payable invoices

 Performed spreadsheets and reports needed for end of month closing

 Maintained all vendors files & invoices

June 2001 – March 2002. Revenue Analyst.

 Booked Sales from an event according to the proper account code

 Maintained payments received for accounts receivable and apply to the proper customers contracts

 Performed spreadsheets and reports needed for end of month closing

Education University of Houston - Clear Lake, 1993, MBA

Universitas Tarumanagara, Jakarta, Indonesia, 1989

Bachelor’s of Management

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