Looking for new job

1. Yenny Irene Sigarlaki
Cirendeu Residence Blok D No. 3
Jl. Gunung Indah V – Cirendeu
Ciputat – Tangerang Selatan 15419
Contact Number: 0811-863505 / 021 7415619
E–mail: yenny_sigar@yaho.com
DOB: Jakarta, 01 October 1972
EDUCATIONAL BACKGROUND
1994 - 1999 Gunadarma University, Depok
Graduated from the faculty of economics accounting major
1992 - 1993 Secretarial Education Centre, Saint Mary Jakarta
1988 - 1991 SMA 61 Senior High School, Jakarta
WORKING EXPERIENCE
Feb 2009 – Aug 2014 PT. National Oilwell Varco, Jakarta
LOB: Oil & Gas (Distribution), Account Receivable Manager.
• Assure timely collection of monies due to corporation and monitor report
deviations form credit standards.
• Conduct credit checks on all customer, establish and manage limits
• Assure that the companies’ standard template regarding invoice sample
is in place for every customer and make recommendations to improve
quality of invoicing and collection procedures.

2. • Weekly reporting of invoicing totals/aging totals/cash receipts/invoice
adjustments.
• Responsible for the montly close as well as maintenance of all
accounting ledgers including montly review of all account reconciliations
and journal entries.
• Preparation financial report, balance sheet and statement of cash flow as
well as the year end financial reports , related AR GL Account ,
• Work with internal and external auditors during reviews and audits to
ensure full cooperation form accounting staff and compliance with all
qualified requests.
• Supporting teams members on all accounting issues
• Accomplishes accounting and organization mission by completing related
results as needed
Feb 2002 – Jan 2009 PT. National Oilwell Varco, Jakarta
LOB: Oil & Gas (Distribution), Account Payable Supervisor
• Prepare preview and final financial statements and periodic reports to the
management.
• Approves all journal entries and accrual prepared by general ledger
accountants for the month end closing
• Approves cash disbursements by verifying check amounts against
invoices, authorizing checks and wire transfers.
• Process month and end year process, accounts payable, general ledger,
petty cash

3. • Meets accounting financial standards by providing accounting
department annual budget information; monitoring expenditures;
identifying variances; implementing corrective actions
• Meets accounting operational standards by contributing financial
information to strategic plans and reviews; implementing production,
productivity, quality, and customer-service standards; resolving problems;
identifying system improvements
• Improve systems and procedures and initiate corrective actions
• Submit expense reports within seven days and follow agency guidelines
and policies for reimbursement, Checking W/H Tax-23 and Tax-4(2)
• Assist department manager in understanding their financials
• Guides other departments by researching and interpreting accounting
policy; applying observations and recommendations to operational issues
Jan 1998 – Jan 2002 PT. Tata Surya Energindo (Services), Jakarta
LOB: Contractor in PLN, Financial & Accountant,
• Custodian of petty cash fund.
• Detecting and preventing financial fraud
• Prepares and reviews journal entries
• Completes vendor payments by verifying invoice coding: verifying entries
and comparing system reports to balance, analyzing invoice/expenditure
reports; recording entries.
• Submit expense reports within seven days and follow agency guidelines
and policies for reimbursement
• Process payment of other division wide invoices (Rent payment, travel
agent, etc)

4. • Administers all aspects of contract with office supply vendor to include
establishing authorizations, and account codes.
• Assists with the month-end and year-end closing process.
• Assists with the preparation of the annual Comprehensive for schedules
internal audit
Jan 1995 – Dec 1997 INDONESIAN MANPOWER ASSOCIATION (APJATI),
Jakarta
LOB: Managing supply Indonesian Worker to Others Country, Accountant,
• Custodian of petty cash fund
• Maintains accounting record by making copies; filing documents.
• Maintains cash flow by monitoring bank balances and cash requirements;
investing excess funds
• Reconciles bank statements by comparing statements with general
ledger
• Reconciles revenue with invoices for Association Member
• Reporting to Financer manager regarding the company’s finances
Sept 1991 – Dec 1996 PT. Optik Tunggal, Jakarta
LOB: Retail, Staff Accountant,
• Ensuring all expenditures are properly authorized
• Checking invoices against orders
• Making journal entries, checking debit and credit accounting detail
• Preparing retail financial statement in compliance with the generally
accepted accounting principles of all the stores branches

5. • Monitoring and preparing maintain and updating inventory reconciliation
• Collecting raw financial data.
• Supporting senior management in specific investigation into department
management accounts
ORGANIZATIONAL EXPERIENCE
1988 – 1991 Active in student Traditional Dance
1986 – 1987 Active in student Traditional Dance
TRAINING & COURSE
2009 Workshop Export Import - PEMAHAMAN PROSEDUR EKSPOR
IMPOR TERPADU
2003 English Course – Pre Intermediate at EEP Jakarta
2002 Brevet A at LPM Unika Atmajaya – Jakarta
SAP 4.6 FICO Training in the areas of Finance and Accounting
at PT. National Oilwell Varco
1998 Computerized Accounting DacEasy Accounting version 4.3
at Gunadarma University – Depok
Income Taxes Application at Gunadarma University – Depok
1993-1994 English Course – Basic IV at LIA MT Haryono Jakarta
1991-1992 Computer Course (DOS, WS, Lotus, Dbase) at Buana Mitra
Persada Jakarta
SKILLS
Languages English
Computers Expertise in Microsoft Office Word, Excel.
Familiar with SAP FICO

6. GENERAL INFORMATION
Personal Interests : Dancing, listening to music, traveling, cooking, reading Novel

7. GENERAL INFORMATION
Personal Interests : Dancing, listening to music, traveling, cooking, reading Novel