Andreas Bonardo

Accounting & HRGA Officer at PT. China Win Win Engineering Indonesia (2026-04 – 2026-09)

Served as the PIC for BPJS Kesehatan and BPJS Ketenagakerjaan, handling employee registration, updates, and administrative matters.
Served as the PIC for field workers, coordinating manpower administration, attendance, employee needs, and operational matters.
Responsible for the company's daily cash receipts and payments, bank transfers and accounting entries.
Managed the end-to-end recruitment process, from sourcing and screening candidates to interview coordination and selection.
Responsible for the company's daily administrative and logistical work and managing the procurement, registration, distribution, and inventory of office supplies.
Liaise with external entities such as property management companies, bank and suppliers.
Managed monthly accounting book opening and closing processes, ensuring all transactions were properly recorded and accounted for.
Reconciled accounting records with supporting documents and investigated discrepancies.

Accounting (FAT) & Financial Analyst Probation at PT. Pratesis (2025-09 – 2025-12)

Performed variance analysis (Actual vs Budget vs Forecast) with clear explanations.
Conducted customer and product profitability analysis.
Delivered accurate financial posting in Pronto Xi (cash receipts, payments, journal entries, and General Journal) to keep records up to date.
Conducted order-to-cash / procure-to-pay checks by matching PO/SO with supporting documents.
Transformed raw finance data into Excel dashboards for faster insights and clearer decision-making.
Handled tax reconciliation and cash/bank adjustments to maintain data integrity during closing.

Accounting Finance, Accounting & Administration (FAA) Intern at PT. Lippo Malls Indonesia (2025-02 – 2025-07)

Processed vendor invoices & Debit/Credit Transactions by accurately allocating it using the EPRO system.
Assisted payroll processes for internals, employee reimbursements, ensuring timely and accurate disbursement.
Assisted the Tax Team in processing Tax Withholding Slip using the EPRO system.
Verified invoice payments during month-end closing to ensure timely and complete vendor settlements.
Assisted the Accounts Payable team in the creation and validation of payment plans and Assisted in monthly account reconciliations to ensure accuracy in financial reporting.

Accounting & Cost Control Intern at PT. Kreasi Asa Indonesia ( Slushy Society ) (2024-08 – 2025-02)

Creating new monthly revenue actualization file and daily.
Creating purchase requisitions on e-banking for company transactions, Ensuring quotation soft copy filing and Updating invoice tracking file.
Actualizing expenses in the Profit & Loss (P&L) statement, ensuring accurate categorization and recording (online): - Actual vs YTD,- Source of Data,- Analysis: Dine in Vs Delivery, Flavor,- COGS Analysis,- Fixed Cost Analysis
Consolidate financial reportsfor 3rd party accounting & tax team, ensuring timely and accurate information is delivered.
Forecasting raw & packaging materials needed.

Auditor External Intern at Kantor Akuntan Publik ( KAP ) BAMS (2023-09 – 2024-01)

Collecting and Vouching documents from Clients for Auditing purpose
Filling the Notes to the Administrative Fee Account Financial Report General and Other Expense and Income Accounts
Matching General Administrative Expense Data in the Ledger with a Checking Account

Barista Part - Timer at PT. Sari Coffee Indonesia ( Starbucks ) (2022-03 – 2023-04)

Handled routine 20+ B2C and B2B requests upholding customers satisfaction
Utillized cross-selling and upselling strategies to consistently exceed daily sales targets; Achieved store sales forecast 6 times in a row (Q3 and Q4 of 2022)

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