日本と海外をつなぐクラウドソーシング

Spinwell International Group

Admin Accounting Assistant

2015/09～ 2016/08

- Daily Operational Accounting (Petty Cash and Operational)
- Account Payable
- Account Receivable
- Handles customer's bills, payment, and managed all the payment
until well paid.

ATI Business Group (in Associated with Flightcentre Travel Group Australia)

Finance Accounting

2016/10～ 2018/12

- Reconciled all the Account Payable and Account Receivable cash
flow for Corporate Traveller Division and Leisure Finance of
Flightcentre Travel Group Australia
- Doing weekly report and most importantly on monthly report , gave
it to all directly to clients, together with all the error data ,
breakdown, wrong typed, and etc, to be revised.
- Accounts Payable to Corporate Traveller division, Being one of the
former (1 supervisor, 2 team members), to make this project
permanent for ATI Business Group, and well signed as permanent
after 3 months trial.
- Checked all the invoices to be paid without any short-paid, right
amount to be paid, and always on time and strictly no late.
- Communicate all the error and differences to Travel Manager as
client and also hotels as supplier, to make all the payment well paid
without any missed.
- Being a trainer for the new members once being permanently
project for ATI, also re-new the module and write off all the cases
that not written off on the original module from Travel Manager of
Flightcentre Travel Group.

Alami Boutique Villa, Bali

Finance Accounting Consultant

2019/02～ 2019/05

- Making all the financials statement needed manually from the
very first step (from MYOB to be manually reports)
- Organized all the payment that need to be fixed
- Making all of the manual program (Excel) to be filled, to
compare all the data with MYOB results
- Checking all the data and invoices to make sure everything on
the right path to decrease all the fraud.

The Practice Bali

Finance, Bookkeeper

2019/05～ 2019/08

- Handles Account Payable, Account Receivable
- Handles Financial Analysis and Cash flows
- Doing Emailing to Customer and Student
- Responsible to Inventory stock and Supplier
- XERO Accounting Software Program Responsibility