Wita K.
Mid-Level Accounting Supervisor
Open to offersNew to PlatformAbout
Wita K. is a dedicated accounting and finance professional with a Bachelor’s degree in Accounting from HKBP Nommensen University, graduating with a GPA of 3.70. She has significant experience working in diverse roles such as Spv. Accounting, Cost Controller, and Accounts Payable across prominent Indonesian businesses including PT Trans Retail Indonesia and PT ITCI Hutani Manunggal. In her role as a Spv. Accounting, she validated approximately 3,000 invoices monthly, ensuring transaction accuracy with supporting documents, and managed reconciliation of about 50 bank accounts, emphasizing adherence to SOPs and effective internal controls. As a Cost Controller, she managed and controlled project budgets, handled vendor relationships, and ensured cost compliance for 10–15 partners. Her proficiency in tools like SAP and PeopleSoft supported accurate financial reporting and journal postings. Her expertise in financial accounting management and cost control significantly contributed to enhanced financial accuracy and operational efficiency.
Experience
Spv. Accounting
PT TRANS RETAIL INDONESIA-JAKARTA PUSAT · 2025 — 2026Validated invoices against supporting documents to ensure transaction accuracy, handling approximately 3000 invoices monthly. Recorded and posted journals into PeopleSoft to facilitate financial reporting, managing about 500 journals each month. Conducted routine bank reconciliations for data accuracy across approximately 50 bank accounts. Ensured compliance with SOPs and internal controls while effectively coordinating across departments.Cost Controller
PT ITCI HUTANI MANUNGGAL-KALIMANTAN TIMUR · 2025 — PresentPrepared budgets and monitored cost control for approximately one project budget cycle. Managed tracking, forecasting, analysis, and cost reporting, including routine monthly reports. Oversaw vendor and supplier management to ensure cost compliance and procurement involving around 10-15 business partners. Coordinated across departments to maintain data alignment and meet operational needs.Accounts Payable
PT ITCI HUTANI MANUNGGAL-KALIMANTAN TIMUR · 2025 — PresentVerified invoices in accordance with POs, receipts, and company policies, processing around 200 invoices each month. Monitored amounts, taxes, due dates, and vendor claims, as well as employee advances. Checked invoices in PMRS and PIMS while inputting journals into SAP for accurate recording of over 400 transactions monthly. Compiled AP reports, archived documents, and supported both internal and external audits thoroughly.Accounting
PT BIMA SAKTI CAHAYA ABADI-JAKARTA BARAT · 2022 — 2023Verified transactions according to SOPs to ensure financial recording accuracy, processing approximately 300 transactions each month. Created and posted journals to support financial reporting, managing about 500 journals monthly. Conducted periodic reconciliations of VAT, cash, and stock counts to ensure data alignment, occurring 1-2 times per month. Managed and archived accounting documents to support company audits and administration.
Skills & Expertise
Education
- Bachelor of AccountingHKBP Nommensen University
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