Juri Pelawi

Accounting Officer(1 Thn)

Galeon Group
Terakhir
Telah melamar:01 Agt 2023 diperbarui:7hari Terakhir aktif:7hari

IDR 5,000,000 Bachelor's Degree Bekasi,Jawa Barat

Mengapa merekrut Saya?

"I do have working experience more than 3 years in accounting. Currently I'm working in KJA who provides
accounting & tax service, I would like to look for leadership opportunity career. Hoping your company could give
me such opportunity and hoping i could make postiv contribution to your company."

Pengalaman

5 Tahun total pengalaman

Mar 2022-Mei 2023 Accounting Officer

1 tahun 3 bulan Galeon Group

Industri Food & Beverage/Catering/Restaurant

Spesialisasi Finance - General/Cost Accounting
Bidang Pekerjaan Financial Accounting & Reporting
Tingkat Jabatan Staff (non-management & non-supervisor)

Day to day Accounting Process start from inputing, verifiying, and making sure transaction
posted to proper account.
On the end of month, I do closing accounting proccess start with reconcile all of bank
transaction, do stock opname montlhy regarding of the outlet restourant inventory, jurnalize
amortization and depreciation as well as prepaid transaction and also prepare for financial
position statement.
In this company, I do learn new experience to be responsible over Tax Payment. Prepare
payment for PPh 23 and 4(2) and also generate E-Bupot and report SPT for each PPh23,
4(2) and PPh 21.

Okt 2018-Okt 2021 Accounting Staff

3 tahun 1 Bulan PT Sinar Surya Bajaprofilindo|Banten,Indonesia

Industri Manufacturing/Production
Spesialisasi Finance - General/Cost Accounting
Bidang Pekerjaan Basic Accounting/Bookkeeping/Accounts Executive
Tingkat Jabatan Staff (non-management & non-supervisor)

1. Do posting cash receipt from customer due to account receivable

2. Do posting payment to vendor due to Account Payable
3. Post prepaid tax article 23
4. Reconcile cash account monthly (bank reconciliation) included post the result of account
reconciliation into accounting software
5. Do stock opname and prepare stock opname report biannually
6. Control customer’s credit limit on the accounting program
7. Prepare gap in exchange rate monthly
8. Prepare a report that is consists of account receivable, account payable, amortization of
prepaid insurances, exchange rate gap, customer group.
 9. Recapitulate new customer, existing customer, customer’s cash payment, customer’s
credit limit

Feb 2018-Jun 2018 Delivery Order Staff

5 bulan PT. Sinar Surya Bajaprofilindo|Indonesia

Industri Manufacturing/Production
Spesialisasi Finance - General/Cost Accounting
Bidang Pekerjaan Basic Accounting/Bookkeeping/Accounts Executive
Tingkat Jabatan Less than 1 year experience

As Delivery Order Staff (February 2018 – June 2018)

1. To generate an invoice for the customer that is consist of checking the completeness of
supporting documents such as confirmation order, purchase order, and other
administration’s requirement
2. To receive and check the completeness memo from customers for us to load our sold
product to the customer’s vehicle
3. Do posting sales and account receivable and sometimes handle customer’s returns to be
posted in accounting software
4. Do document archiving

Okt 2017-Jan 2018 Finance Staff

4 bulan PT Sinar Surya Bajaprofilindo|Indonesia

Industri Manufacturing/Production
Spesialisasi Finance - General/Cost Accounting
Bidang Pekerjaan Others
Tingkat Jabatan Less than 1 year experience

AS Financial Staff (October 2017 – February 2018)

1. To be responsible over patty cash of head office company include doing recapitulation of
petty cash transactions until the balance of petty cash refilled
2. To prepare the supporting document for bookkeeping purposes
3. To prepare deposit slip for the cheque and giro clearing over customer payment
4. To prepare the received cheque and giro receipt

Mar 2017-Apr 2017 Magang Mahasiswa

2 bulan PT. PLN (Persero) Distribusi Banten Area Banten Ut|Indonesia

Industri Electrical & Electronics

Spesialisasi Finance - General/Cost Accounting
Bidang Pekerjaan Financial Accounting & Reporting
Tingkat Jabatan Less than 1 year experience

As an Internship Student (March 2017 – April 2017)

1. Assisted to post petty cash on SAP ERP (Enterprise Resource Planning)
2. Assisted to declutter the files of the company’s vendor
3. Assisted to recapitulate operational expense of vehicle

Pendidikan

Jul 2017 Universitas Sultan Ageng Tirtayasa

DiplomadalamFinance/Accountancy/Banking|Indonesia
 Jurusan Akuntansi
IPK 3.32/4

Final project title: Internal Control System of petty cash in PT. Perusahan Listrik Negara
(Persero) Distribusi Banten Area Banten Utara

Agt 2021 Universitas Esa Unggul

Bachelor's DegreedalamFinance/Accountancy/Banking|Indonesia

Jurusan Akuntansi
IPK 3.4/4

Final project title: Factors Analysis that Affect Individual Investment Interest in Stock Market
during Covid-19 Pandemic

Keterampilan
Mahir English Skill,Communication Skill,Microsoft Office Literate,Sage Accounting
software,Anggola Accounting software

Menengah Brevet Pajak A and B

Bahasa
Tingkat kemampuan: 0 - Buruk, 10 - Sempurna

Bahasa Bicara Menulis

Bahasa Indonesia 10 10

English 7 7

Penilaian Bahasa Inggris JobStreet (JELA)

Nilai 32/40

Informasi tambahan
Gaji yang diharapkan IDR 5,000,000

Preferensi Lokasi Kerja DKI Jakarta,Banten,Jawa Barat

Tentang Saya
Jenis Kelamin Male

Umur 27

Rincian kontak  085215601361  juripelawi21@gmail.com

Alamat Jalan Melati Raya VIII, RT. 001 RW. 002, Medan Satria, Bekasi, 17133, Jawa Barat,
Indonesia
Kewarganegaraan Indonesia