PT Quipper Edukasi IndonesiaFinance Accounting Manager
May. 2016 - May. 2021Greater Jakarta Area, IndonesiaReported to Head of Accounting of Parent Company (Recruit Holdings Co.Ltd) and the Country Manager of Indonesia
Lead all day-to-day Finance Management including functional responsibility over accounting, account payable, account receivable, payroll and tax. Ensure the Quipper has the system and procedurs in place to support effective program implementation and conduct the audit of the company (internal & external). Working closely with other department head or manager and their staff, not only educate them regarding finance & accounting procedures but also to explore how the finance function can support the operation. Working closely with the global accounting of the parent company on cash flow management and preparing the budget of the company. Working closely with the legal officer on preparing the cooperation documents, advising on the detail specially related to finance & tax matter and relation to government compliance. Oversee the LKPM report. Ensure that all the activity that we have done are align with the local regulation.
ACHIEVEMENT
During my tenure in Quipper, on the 1st year, I’am the single contact for the accounting & finance. My strategic exposure is setting up the finance and accounting system. Not only build bookkeeping system (set up of COA & report format) but also produce the SOP & form for Finance, Accounting & Operation activity. And get the unqualified opinion (wajar tanpa pengecualian) for 2018 & 2019 audit. I also setting up the detail format for financial report per dept (Actual Vs Budget). Produce company policy together with the HR Team & Legal Officer.