David Michael Email & Phone Number

Jakarta, Indonesia

• Responsible for timely financial reporting compliance for all assigned donor agreements.
• Manages invoicing, approval, and funding requests for assigned portfolio.
• Prepares journal entries to book reconciling items or correct balances.
• Reviews project journal components from WWF network (WWF Malaysia and WWF Philippine)of incoming agreements in their assigned portfolio for reasonableness. Ensures compliance with financial reporting terms and.
• Performs other duties as assigned.

Dili, Timor-Leste

- Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports to balances- Maintaining historical records- Paying employees by verifying expense reports and preparing pay checks- Paying vendors by scheduling pay checks and ensuring payment is.

Jakarta, Indonesia

As a Finance Administrator (FA) I was assigned to the Directorate General of Disease Control and Prevention, Indonesian Ministry of Health and was responsible for:- Prepare checks related to funding activities in the GF ATM sub TB, after being re-examined and approved by Internal Control (IC), in accordance with procedures and conditions.- Settling.

North Jakarta

• As a Account Payable Staff i was primarily responsible for 3 legal entities (Intercompany):
• Checking voucher for every transaction related to marketing and office expense
• Prepare AP journal for marketing and office expense in SAP
• Weekly clear & check outstanding A/P in SAP
• Prepare accrual transaction for every month
• Daily update status & checking all monthly marketing expense, all marketing activity (policy, advance)

Greater Jakarta Area, Indonesia

1. Preparing like print, copy, and Filing documents of Purchase Order and many more2. Input data of Purchase Order to Ms. Excel3. Input data of shipment to third parties by Ms. Excel4. Help to make financial statements