Rainer Christoforus Simbolon Email & Phone Number

Jakarta, Indonesia

- In charge of rice and rice noodle finance operation.- Supervise production data input made by factory admin.- Conduct weekly/monthly inventory stock take.- Projecting yearly budget and quarterly outlook.- Collaborate with external auditor in the process of financial report audit such as preparing PBC data and confirmation (AR, AP, Bank).- Prepare bank wire for vendor and employee benefit weekly payments.- Perform month-end financial closing report.- Conduct financial statement analysis.

Jakarta, Indonesia

- Accounting service or financial review for clients (Manufacturing, Trading, Rep Office, etc).- Prepare journal entries (purchase and sales invoice, accrual, prepaid, depreciation) using Sage 300 ERP (Accpac) and Microsoft Dynamics NAV, tax and bank reconciliation, bank wire, and financial reports for accounting service client.- Served as accounting and finance staff assistant in a mining company responsible for receiving, checking, and obtaining approval for daily invoice recording and payment processes.- Review of financial statements for manufacturing company.- Prepare working paper, vouching for the supporting document, and stock take for audit client.