Ravello Jonathan Email & Phone Number

Jakarta Raya, Indonesia

• Prepare Financial Reports and create Support Data for Monthly Closing.• Prepare Cost of Department Report every month.• Conduct Monthly Tenant Opname with AR and Collection team.• Perform Monthly Cash Opname with Cashier.• Create Purchase Transaction Entry journals at the request of the AP team.• Create Monthly Revenue Amortization report.• Monthly Bank Reconciliation.• Monthly Tax Reconciliation.• Controlling accrued journals and reverse journals for existing Work Orders (SPK).

Cikarang Selatan, Jawa Barat, Indonesia

• Checking whether or not the Invoice Sales document is appropriate.• Posting AR Billing on the SAP system.• Creating Scrap Invoices for scrap sales.• Make AR Report for monitoring the aging of Sales Trade & Scrap Sales accurately and up to date.• Follow up on collection of accounts receivable from customers before they are due or after payment is due.• Making Insurance Monitoring to monitor the company's insurance policy period.