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.