Lie William - Finance & Accounting Manager, Medical Departures Inc.

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Work Background

TravelokaAccounting Manager

Jul. 2021Jakarta, Indonesia+ Handling financial month-end closing as well as the financial audit for several entities throughout South East Asia. + Actively involved in frontend products initiatives e.g. launching a new product and/or feature. + Continuously producing templates and/or procedures to boost efficiency and productivity within the team.

TravelokaAssistant Accounting Manager

Dec. 2017 - Jun. 2021Greater Jakarta Area, Indonesia

Sephora Digital SEASenior Financial Accountant

Dec. 2016 - Dec. 2017Greater Jakarta Area, Indonesia+ Performed financial month-end closing for Australia complete with fluctuation analysis and BS reconciliation. + Performed weekly inventory reconciliation and produced report for payment decision. + Contributed in developing the Accounts Payable Department for SEA Digital Division by mentoring the team as well as monitoring the processes. + Worked closely with the CFO in Cash Flow Management of the SEA Digital Division including assisting in budgeting, performing the monthly forecast and monitoring the actual vs forecast.

Sephora Digital SEAAccountant

Nov. 2014 - Dec. 2016Greater Jakarta Area, Indonesia+ Performed the Accounts Payable function for all 5 major entities including Singapore, Thailand, Malaysia, and Indonesia from recording the invoices until creating payment run. + Gradually improved the payment cycle into the more efficient process to accommodate the growing business. + Reconciled Inventory for Indonesia and Thailand as well as managing the problems and risks by improving the process and collaborating with people in the department which are engaged in the process e.g. supply chain and warehouse. + Performed financial month-end closing for Thailand, Malaysia, and six other small entities throughout India, Singapore and Indonesia complete with the sets of financial statements, balance sheet reconciliation and fluctuation analysis.