Akiko Sinaga
About
Skills - Personnel coaching, Microsoft office, Quantitative analysis, Presentation skill. Knowledge - financial analysis, management, and personnel behaviour
Work Experience
Invoice Processor
On-time data input of invoice into JDE Oracle ERP system, validating billing information, handling 400-600 invoices per month with 98% on-time target and 0 wrong payment.
Account Payable & Account Receivable Accountant
Monitoring and reconciling account payable accrual ledger, proper bookkeeping of USD and non-USD accounts, recovered company money over USD 500,000 through reconciliation.
Employee Expense Accountant
Checking and validating reimbursement requests per company policy, answering employee queries on HR policies, supervising cashier and bank teller operations.
SOX audit testing assessor
Additional assignment involving SOX audit testing process as internal assessor, building SOX audit program schedule for 2 ledger accounts per year.
Project Accountant
Monitoring cost of 400+ projects, setting up new projects in ERP system per USGAAP, handling government project close-out with 100+ back-log projects without penalty.