Felicia Winarta personal email
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Felicia Winarta is a Accountant at ADF Accounting. She possess expertise in account reconciliation, general ledger, inventory management, accounting, accounts payable and 10 more skills.
Adf Accounting
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AccountantAdf Accounting Nov 2017 - Present
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Part Time BookkeeperVarious Locations Jul 2012 - Oct 2017Perform entries, inventory, and month end closing to various companies, including:-Local bakery-Local church-Local moms group-Local activist group (refugees assistance)
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Senior AccountantDenso Manufacturing Michigan, Inc. Sep 2010 - Jul 2012Southfield, Michigan, Us• Reconciles balance sheet accounts for both Michigan and Arkansas DENSO companies• Responsible for Fixed Assets additions, depreciation and disposals for both locations• Responsible for maintaining Fixed Assets database as well as conducting fixed assets inventory for both locations• Responsible for creating and processing affiliate transactions• Assists in monthly financial reporting to parent company, as well as quarterly financial audits -
Assistant Manager - Financial AccountingMusashi Americas Jan 2009 - Sep 2010Troy, Michigan, Us• Supervise Accounts Payable and Accounts Receivable• Oversee the capital expenditure inventory and calculation as well as running depreciation each month• Assisted in $5 million investment budget • Oversee company wide cash flow, cash disbursements; expense recording and cash reconciliation. • Lead month end closings and financial reporting• Prepare foreign currency translation exchange and foreign banking transaction• Assist quarterly financial audit and J-SOX audit as well -
Fixed Assets AccountantMusashi Auto Parts May 2008 - Dec 2008• Oversee the capital expenditure inventory and calculation as well as running depreciation each month• Assisted in $10 million budget preparation. • Prepare monthly journal entries; oversee cash disbursements; expense recording and cash reconciliation. • Assisted with monthly closings and financial reporting• Assisted in general ledger close including foreign currency translation exchange and foreign banking transaction.
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General AccountantMusashi Auto Parts Oct 2005 - Apr 2008• Generated income statements, balance sheets, general ledger, and reports• Do monthly analysis for budget to actual report• Developed efficient and effective accounts payable system
Felicia Winarta Skills
Felicia Winarta Education Details
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Michigan State UniversityFinance
Frequently Asked Questions about Felicia Winarta
What company does Felicia Winarta work for?
Felicia Winarta works for Adf Accounting
What is Felicia Winarta's role at the current company?
Felicia Winarta's current role is Accountant.
What is Felicia Winarta's email address?
Felicia Winarta's email address is fw****@****ail.com
What schools did Felicia Winarta attend?
Felicia Winarta attended Michigan State University.
What skills is Felicia Winarta known for?
Felicia Winarta has skills like Account Reconciliation, General Ledger, Inventory Management, Accounting, Accounts Payable, Financial Reporting, Cost Accounting, Accounts Receivable, Us Gaap, Financial Accounting, Financial Analysis, Internal Controls.
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