PT Lotte Shopping Avenue IndonesiaCountry Finance Manager
Jun. 2012 - Mar. 2014South Korea and IndonesiaFirst start up team in ID, Big Retail, Real Estate, Dept. Store Industry
Job Responsibilities:
1. Perform backup role for payroll, adherence to controls, policies and procedures, assigns duties and monitors quality of work; assures staff's conforms to organizational policies and procedures and government regulations.
2. Modifies, documents, and coordinates implementation of accounting systems and accounting control procedures.
3. Handle AP/AR customer inquiries, special billing requirements and discrepancies and also prepare and review journal entries and account analysis.
4. Monthly Reporting of Financial Statements for all divisions.
5. Manages monthly accounting close cycle, to perform accounts receivable (AR) functions while manage vendor add, changes and deletes and also Manual and voided checks, bank reconciliations.
6. Process accounts payable (AP) invoices and recurring payments; prepares and analyzes financial and operational reports; performs variance analysis.
7. Hires, trains, supervises, motivates, and develops accounting staff; manages workflow and also responsibilities for GM Accounting/Assistant Controller. Achievement:
• Succeed opening Lotte Shopping Avenue Mall in Kuningan, South Jakarta
• Succeed implementing good internal control in SOP Finance Operation and Accounting