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Yohanes G. — Mid-Level Accounting Specialist from Indonesia

Yohanes G.

Mid-Level Accounting Specialist

Indonesia 3-6 years
Open to offersNew to Platform
Languages
EnglishIndonesian
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About

Yohanes G. is a Certified Public Accountant with over three years of professional experience in the accounting and finance sector, specifically within the healthcare and logistics industries. He has a proven track record of managing accounts receivable, preparing comprehensive financial statements, and performing detailed reconciliations. During his tenure at Royal Progress Internasional Hospital, he was responsible for recording financial transactions, preparing balance sheets, and maintaining hospital fixed assets, utilizing platforms like MS Office and Google Workspace. Previously, as a Billing Staff at PT Tangguh Karimata Jaya, he managed shipping invoices and customer receivables. Fluent in both English and Indonesian, Yohanes is skilled in financial administration, data entry, and team collaboration, making him an asset in organizational growth through efficient accounting processes.

Experience

  • Accounting Staff

    Royal Progress Internasional Hospital · 2022 — 2025
    Captured all general and medical transactions within the hospital's finance system. Prepared and processed monthly and annual financial statements, including Revenue, COGS, and Opex. Compiled balance sheets and profit & loss reports while conducting bank reconciliations. Maintained records of hospital fixed assets and calculated depreciation and amortization. Handled doctor receivable settlements, generated monthly agent sales free reports, and performed stock adjustments for inventory. Organized and archived financial documents.
  • Billing Staff

    PT Tangguh Karimata Jaya · 2020 — 2021
    Entered daily vouchers and operational reports. Managed trucking and shipping invoices for export and import activities. Generated various billing reports, including billed and unbilled, along with daily and monthly summaries. Monitored customer receivables through invoice tracking and collection efforts.
  • Account Receivable

    PT Sirius Star Wisata · 2016 — 2016
    Recorded sales transactions, issued invoices, and distributed them to customers. Addressed problematic receivables and ensured timely payments. Prepared daily and monthly financial reports for management while systematically archiving all transaction documents.

Skills & Expertise

Education

  • Bachelor of Economics (Accounting)
    University Persada Indonesia Y.A.I · 2014 — 2019