Nuning S

Senior Accounting Professional with over 25 years of experience across hospitality and corporate sectors. Strong expertise in accounts payable, reconciliation, accruals, month-end closing, and financial control. Experienced in high-volume invoice processing, vendor management, and supporting financial reporting in international hotel environments. Proficient in SunSystems, Opera, PeopleSoft, and Excel. Seeking Senior Accountant or Chief Accountant opportunities.

Accounts Payable Executive at InterContinental Ras Al Khaimah Mina AlArab Resort & Spa (2023-01 – 2025-01)

• Process 200+ invoices daily ensuring accuracy and compliance
• Performed supplier statement reconciliations and resolved discrepancies
• Ensure accurate coding, VAT compliance
• Supported month-end closing including accrual preparation
• Executed vendor payments through bank portal with required approvals
• Maintained vendor master data and documentation
• Performed bank reconciliation
• Coordinate with procurement and internal teams
• Maintain proper documentation for audit and compliance

Accounts Payable Supervisor at DoubleTree by Hilton Surabaya (2020-01 – 2023-01)

• Supervised accounts payable operations and ensured timely invoice processing
• Prepared accruals and supported month-end closing activities
• Performed balance sheet reconciliations for payable-related accounts
• Generated payments and verified approvals from department heads
• Maintained accurate AP records and vendor files

Income Audit & Account Payable at Vasa Hotel Surabaya (2019-01 – 2020-01)

• Prepared daily sales reports and verified revenue transactions
• Prepared journal entries, accruals and reconciliations
• Prepared tax reports and supported financial reporting

Chief Accounting (Task Force) at Solaris Hotel Kuta Bali (2018-01 – 2019-01)

• Supervised accounting team during operational period
• Prepared month-end closing reports and financial summaries
• Managed supplier payments and cash operations

Accounting Staff / Account Receivable / Account Payable at Various Companies (1997-01 – 2017-01)

• Handled AR collections, AP invoice processing, payroll support and bank transactions
• Prepared VAT and tax reports, performed reconciliations and maintained financial records

Associate Degree in Accounting – Dr. Soetomo University