Dede Darmawan Email & Phone Number

• Preparing monthly and annually Financial Statements (Balance Sheet, Income Statement, Cash Flow, Notes to Financial Statements) and submit to Manager.
• Making accrue regular costs, reverse, and reclassifications /correction journals.
• Check Account Payable and Expense Reimburse inputs to the ERP system that have been inputted by staff.
• Supervise accounting staff on daily tasks.
• Supervise and manage the accounting team in the process input of General Ledger (GL), maintain and review GL (full set of COA).
• Provide data, documents and become a Person in Charge (PIC) for the implementation of internal and external audits.

• Preparing monthly and annually Balance Sheet, Income Statement, Cash Flow report and submit to BOD. (PT Argadaya Inti Kemas)
• Preparing calculations on the use of raw materials and calculation of Cost of Goods Sold (COGS). (PT Argadaya Inti Kemas)
• Making accrue regular costs, reverse, and reclassifications /correction journals. (PT Argadaya Inti Kemas)
• Supervise and maintain full set of account General Ledger (GL). (PT Argadaya Inti Kemas).
• Supervise the preparation of financial reports, GL and data support for PT Citra Media Kreatifindo and PT Citra Multimedia Indonesia (Media Group Network)
• Check Account Payable and Expense Reimburse inputs that have been inputted by staff PT Citra Media Kreatifindo and PT Citra Multimedia Indonesia (Media Group Network).

Jakarta Barat, Jakarta Raya, Indonesia

• Preparing monthly and annually Financial Report and submit to manager.
• Provide data needed by superiors related to evaluate and analyze financial data.
• Control the flow process of General Ledger (GL), maintain and review GL (full set of account).
• Prepare data, documents and become a Person in Charge (PIC) for the implementation of internal and external audits.
• Create support data, attachments for Financial Reports.
• Make correction journals, reclassifications, accrue regular costs.

Bandung Area, West Java, Indonesia

• Make audit reports.
• Make audit corrections.
• Prepare balance sheet and profit and loss worksheets.
• Confirm accounts payable and receivable.
• Perform bank reconciliation.
• Calculating fixed asset depreciation.

Bandung Area, West Java, Indonesia

• Prepare balance sheet and profit and loss worksheets.
• Conducting special audits related to affiliated payables and receivables.
• Confirm accounts payable and receivable.
• Perform bank reconciliation.
• Calculating fixed asset depreciation.
• Conduct stock taking, cash count, physical check of fixed assets and procurement documents.

Pendidikan Profesi Akuntansi, Accounting

Gelar Sarjana, Accounting, 3,09

Activities and Societies: Senat Mahasiswa Fakultas Ekonomi