Yunita Tanuwidjaja, Pcp Email & Phone Number

Oakville, On, Ca

Oakville, On, Ca

Toronto, Ontario, Canada

Manage over 5 clients simultaneously, with average annual sales over $ 10 million from various industries including but not limited to: advertising, civic and social, event organizer, registered charity, and internet provider.Prepared the day-to-day payroll function, ensuring the semi monthly and monthly payroll reports are prepared and updated, including accurately calculating the earnings and hours, source deductions (CPP, EI and income tax).Perform and validate semi-monthly and monthly payroll in Canada, United State, United Kingdom, and Australia for over 100 employees through WagePoint, Deluxe, iSolved HSCM and QuickBooks online; ensure the employees are paid accurately, on time, and in compliance with legislative requirements.Prepare payroll journal entries in the accounting system and reconcile payroll accountsPerform and manage on boarding process for new employees, input employee record in the system and file the employees’ contract agreement, payroll form, federal and provincial forms Prepare Records of Employment; calculate and verify the final payment are paid accuratelyPrepare and file the year end T4 reconciliation; assist with the preparation of CRA, EHT remittancesManage employees’ insurance and expense reimbursement; perform remittance to insurance carriers on time and accuratelyPrepare documents for annual financial audit and other ad-hoc external tax auditsProcess, verify and validate over 250 monthly invoices in multiple currencies with accuracy and a timely basisResolve invoice discrepancies by effectively responding directly with customer inquiriesMonitor and reconcile incoming payments and prepare bank reconciliationsManage collections with the collection strategies and successfully reduce the aging receivable greater than 90 days from 4 to 2 millionPerform and input vendor invoices with the 3-way match through accounting systemPrepare remittances to the vendor invoices with multiple currencies (CAD, USD, EUR, GBP and AUD)

Toronto, Canada Area

• Input and run payroll daily through Kronos• Process customer payment by cash, debit or credit card; count, organize and reconcile the cash • drawer• Generate sales, cash and bank report from Volante (Point of Sale Systems) and prepare the Daily Cashier’s Report• Prepare bank deposit and cheque from daily sales up to $2,500• Calculate monthly inventory data; review and resolve variance between the inventory data and the sales report

Indonesia

• Prepared, calculated and analyzed monthly payroll processing• Prepared, calculated and reported monthly payroll tax reports to the Tax Government

• Processed daily accounts payable up to 200 invoices using SAP• Performed accounts payable process related to the 3-way match• Reconciled any differences in the system while processing invoices• Followed all tax rules and took advantage of all earned vendor discounts• Processed and matched invoices according to the company's internal control policies and procedures• Collaborated with various departments to process invoices on a timely basis• Sorted and filed vendor invoices and supporting back up

Greater Jakarta Area, Indonesia

• Prepared and calculated monthly HST• Prepared monthly financial statements (Income Statements, Balance Sheet). • Verified and posted accounts payable & receivable financial information to journals, ledgers and other records accurately• Maintained accounts payable & receivable sub-ledger (including making aging, tracking the payables & receivables and analyzing payment issues)• Ensured all the invoices are correctly recorded and accounted under the proper General Ledger accounts,• Prepared monthly bank reconciliations and account reconciliations.• Identified and resolved payment discrepancies• Responded to vendors and customers inquiries; established and maintained good vendor and customer relationshipKey accomplishment: Finished data migration from Platinum to SAP system on schedule with a team member

Greater Jakarta Area, Indonesia

• Reviewed company’s systems and procedures and ensured compliance to financial and Company’s policy.• Checked the accuracy and completeness of the Company’s financial statements

Payroll Compliance Practitioner Certificate, Accounting

Bachelor'S Degree Of Economic, Accountancy