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English
$
USD
Lukas Gunawan
@lukasgunawan789
Financial Services
Indonesia
English, Indonesian
About me
I have 7 years experience in accounting field, I oversee financial operations, including cash and bank transactions, AR and sales-inventory control, and monthly and annual financial reporting. I collaborate with tax consultants and auditors to ensure compliance and guide branch staff in optimizing financial processes.
Holding a Bachelor's degree in Accounting, I bring expertise in account reconciliation and financial statements. My work emphasizes improving communication, enhancing reporting formats, and maintaining accurate financial records to drive organizational efficiency.
DM fo more
Skills
Lukas Gunawan
Offline •
Average response time: 1 hour
See my services
Financial Reporting
I will accounting, bookkeeping, and financial reporting services
Portfolio
Work experience
Branch Controller Supervisor
WD-40 • Full-time
Aug 2023 - Present • 2 yrs 9 mos
- Review and approve cash and bank transactions of Branch Site - Daily AR, sales-inventory, and collection control/verification of branches assigned - Annual stock opname - Improve communication with branches, financial process and reporting formats - Control FA and prepayments addition during the month to maintain in Oracle and for the depreciation process - Annual financial reporting, liaise with tax department/tax consultant and auditor - Preparation of monthly financial executive summary - Liaise with tax consultant - Monthly financial reporting, which consist of BS, PL, inventory details, AR details, and sales details - Liaise and guide branch staffs
Accounting to Senior Accounting
ETC AI • Full-time
Feb 2019 - Aug 2023 • 4 yrs 6 mos
- Monthly Closing with tight dateline - Input & Monitoring Journal AP/AR & Prepaid - Reconcile Journal AP/AR & Prepaid - Able to create WS for FS - Analyzing the increase / decrease PL Company - Reporting and Presentation - Maintaining new system (ERP Software)
