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Ari Z. — Mid-Level Corporate Accounting Specialist from United States

Ari Z.

Mid-Level Corporate Accounting Specialist

United States 1-2 years
Open to offersNew to Platform
Languages
English
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About

Ari Z. A. is an accomplished accountant with extensive experience across the automotive and decorative industries. He holds a degree in Accounting from the Faculty of Economics & Business at Padjadjaran University, complementing his expertise with a Brevet A & B certificate from Universitas Gajah Mada. Currently, at PT Mitsuba Automotive Parts Indonesia, he excels as a Senior Accounting Staff managing accounts receivable and payable, fixed assets, and generating various reports including sales and royalty reports, all while utilizing tools like SAP R/3 and Microsoft Dynamix AX. Previously, at PT Mitsubishi Motors Krama Yudha Indonesia, Ari demonstrated leadership as a Senior Corporate Accounting Staff, overseeing financial statement preparation, account reconciliation, and departmental coordination. His ingenuity in managing inventory and ensuring precise financial documentation highlights his comprehensive skill set in Microsoft Office and accounting software. Ari's commitment to accuracy and efficiency defines his professional ethos.

Experience

  • Senior Accounting Staff (AR/AP, Fixed Asset)

    PT Mitsuba Automotive Parts Indonesia · 2025 — Present
    Verify that delivery notes reflect the number of goods sold and accurate pricing as per system records. Gather Delivery Notes and Purchase Orders for invoice attachments. Adjust price discrepancies as needed. Generate invoices for customers and prepare Tax Invoices utilizing e-faktur. Produce sales reports, Royalty Reports, AR Aging, and AR Detail reports. Reconcile invoice amounts with tax invoices.
  • Senior Corporate Accounting Staff

    PT Mitsubishi Motors Krama Yudha Indonesia · 2022 — 2025
    Prepare, review, and analyze financial statements such as income statements, balance sheets, and cash flows. Identify discrepancies and perform account reconciliations, including bank and intercompany transactions. Oversee the monthly and annual closing processes by posting journal entries such as accruals and depreciation. Manage accruals, fixed assets, debts, prepaids, and other corporate ledger items. Mentor junior accountants and facilitate task delegation while coordinating with other departments.
  • Accounting Staff (Inventory)

    PT Integriya Dekorindo · 2019 — 2022
    Manage daily inventory flow in and out of each warehouse. Collaborate with warehouse heads for daily inventory cut-off. Conduct quarterly stock-takes and assist in daily delivery scheduling. Calculate inventory values using the Average Method and create monthly Ending Inventory Value reports.

Skills & Expertise

Education

  • Accounting Major
    Padjadjaran University · 2014 — 2019