Ira Atieka

• Maintain full set of accounting records of the assigned companies, including the general accounting, account receivable, account payable and ensure the financial reports are prepared on an accurate and timely manner. • To take charge of accounts transactions, checking, verification and follow-up. • To perform account data entry into the accounting system. • Verify all invoices and staff claims. • To liase with suppliers on invoice, process payment to vendors and staff with appropriate documentation. • To issue sales invoices and delivery orders to customers. • To prepare customer’s Statement of Account, follow up on collection. • To maintain the inter-company transactions, monthly accruals. • To prepare monthly management account reports (Profit & Loss Statement & Balance Sheet). • To perform any ad-hoc task assigned by the superior. ACCOUNTING SOFTWARE : SQL & ERP Monitor

• Organizing and keeping track of customer’s outstanding debt accounts, contacting debtors to follow up payment status, negotiate payoff deadlines and payment plans, and handle customers’ questions and complaints. • Monitor the company’s income, expenses and evaluate financial reports including cash flow statements. • Preparing monthly, quarterly and annual financial reports. • Reconcile bank statements. • Participate in financial audits, assist with budget preparation, review and implement financial policies.

▪️ Manage to handle full set of account :- Account Receivable, Account Payable, General Ledger, Debtor and Creditor Aging, Reconciliation (Bank and Payable), Journal and other accounting functions. ▪️Assist in handling company’s account branch at Indonesia. ▪️Ensure timely payment by debtors and to creditor, prepare payment voucher and staff claim. ▪️Provide support to reporting managers on the day to day and monthly activities of all financial information requirements to AP functions. ▪️ Preparation and posting for the monthly reports and month-end activities strict adherence to the dateline set as per the management. ▪️Maintaining and monitoring any payment through petty cash transactions. ▪️Assist in matters related to accounting including daily operation, finalization of reports and as when as required by superiors or managements.

Teaching Form 1 & Form 2 students – Subject : Mathematics and Sciences.

▪️Manage to handle full set of account :- Account Receivable, Account Payable, General Ledger, Debtor and Creditor Aging, Reconciliation (Bank and Payable), Journal and other accounting functions. ▪️Provide support to reporting managers on the day to day and monthly activities of all financial information requirements to AP functions. ▪️To manage calls, emails, receiving photocopy, fax, mails, couriers, filing and documentations. ▪️To undertake ad-hoc assignment or duty assigned by superior and the management.

▪️Assisting the Executive in the operations of Sales Administration functions including monitoring the progress billings and collections. ▪️Preparing and maintaining proper records and files of all purchasers. ▪️Following up with collections of all receivable – progress billings, interest and other outgoing payment.