Wincent Margo

I am an experienced person in the field of finance and accounting with more than 5 years of experience in supporting the financial reporting process as well as a passion for learning new things and a commitment to continuous improvement.

General Accounting - PT Finnantara Intiga (APP Forestry)

(2022-01)

• Manage GL Accounts, Account Payable and Account Receivable also Down Payment Request, Inventory Write Off
• Prepare Sales Invoice also Sales and COGS Report
• Verified documents and journal process
• Responsible for month-end closing (MM and FICO)
• Coordinate and cooperate with the Shared Service Centre (SSC) Team for daily, monthly, and yearly finance-accounting activity
• Prepare data for external audit
• Support designing systems for continuous improvement

Accounting Officer - Grand Kartika Hotel

(2019-01 - 2020-12)

• Prepare daily income data and receivables data also helps in the receivables collection process
• Prepare supplier debt data also organizes submissions for supplier payments
• Managing regional tax reports
• Manage customer down payments

Bachelor of Accounting - Accounting - Widya Dhama University (2018-01 - 2022-12)