Detail-oriented Accounting Professional with expertise in financial reporting for trading and merchandising industries. Proficient in managing complex Special Journals and maintaining Fixed Asset schedules using Double Declining Balance and SYD methods.
I am skilled in leveraging accounting software and Excel to ensure data integrity, while maintaining full compliance with tax regulations and electronic filing systems.
Microsoft PowerPoint Financial Planning Microsoft Word Microsoft Excel Swift Data Analysis Matematika RAB (Rencana Anggaran Biaya)
| User Name: | liyanar |
| Account Type: | Personal Account |
| Date Registered: | 26/12/2025 08:24:42 WIB |
| Last Seen: | 26/12/2025 20:51:29 WIB |
| Provinsi: | Jawa Barat |
| Kabupaten: | Kota Depok |
| Website: | |
| Online Hours: | 1.02 |
| Projects Won: | 0 |
| Projects Completed: | 0 |
| Completion Rate | - |
| Projects Arbitrated: | 0 |
| Arbitration Rate | - |
| Current Projects: | 0 |
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2025: I utilize Special Journals because this is a trading company with a high volume of transactions. Special journals facilitate the division of labor and expedite the posting process to the General Ledger since similar transactions are already categorized
2025: Portfolio Description: Financial Statement Analysis (PT. OMG)
Balance Sheet Variance Analysis: Successfully identified trends in assets and liabilities, including a significant cash increase of Rp140,650,000 within a single month.
Cash Flow Management (Indirect Method): Converted a Net Profit of Rp202,009,000 into Net Cash Flow from Operating Activities by adjusting for non-cash items, such as Accumulated Depreciation for Buildings (Rp10,000,000) and Machinery (Rp3,450,000).
Investment Activity Evaluation: Documented substantial expansion in fixed assets, including the acquisition of Buildings worth Rp200,000,000 and Machinery worth Rp43,437,000.
Funding Structure Analysis: Tracked expansion funding sources originating from a Capital increase of Rp206,000,000 and a Bank Loan of Rp57,000,000.
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