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Farisa Dona Hartanti has 2 work experiences, as a Finance Ar at PT. Mandara Medika Utama and Cost Accounting at PT. Ancol Terang MPI.

Work Experience

October 2010 - May 2019

Cost Accounting

PT. Ancol Terang MPI
Jl. Ancol 9 No. 7, RT 11 / RW 02, Ancol, Pademangan, RT.1/RW.3, Ancol, Kec. Pademangan, Kota Jkt Utara, Daerah Khusus Ibukota Jakarta 14430, Kota Jakarta Utara, D.K.I Jakarta, Indonesia
Job Title
Cost Accounting
Specialization
Finance - General / Costing Accounting
Field
Other
Position
Employees (non-management & non-supervisors)
Company
PT. Ancol Terang MPI
Industry
Manufacturing / Production

- Melakukan cost calculating terkait product development dan mengupdatenya jika ada permintaan. - Melakukan cost calculate project , item dashboard sesuai permintaan divisi lain - Melakukan adjustment order sesuai permintaan divisi lain - Menginput data delivery orders dan data freight cost - Melakukan closed production orders - Menarik data perform inventory valuation ( PIV ) sesuai permintaan atasan. - Membuat laporan COGS ( Cost of Good Sold ) tentang consumables & non Bom - Membuat laporan Sparepart actual,sparepart variance & utilities variance - Membuat laporan summary tentang production variance dan additional service - Membuat Jurnal - Jurnal Produksi - Melakukan Stock Opname - Membuat summary laporan other manufacturing cost

March 2020 - Present

Finance Ar

PT. Mandara Medika Utama
Jl. Pantai Indah Utara 3, Kapuk Muara, Kec. Penjaringan, Kota Jkt Utara, Daerah Khusus Ibukota Jakarta 14460, Kota Jakarta Utara, D.K.I Jakarta, Indonesia
Job Title
Finance Ar
Specialization
Finance - General / Costing Accounting
Field
Basic Accounting / Bookkeeping / Account Executive
Position
Employees (non-management & non-supervisors)
Company
PT. Mandara Medika Utama
Industry
Health / Medical

- Membuat invoice / tagihan asuransi ke perusahaan asuransi - Reminder perusahaan untuk membayar tagihan jika akan jatuh tempo melalui telepon atau emaill - Menghandel kompelan perusahaan jika perusahaan komplain terkait tagihan - Melakukan file dokumen asuransi - Membuat report untuk atasan mengenai tagihan yg akan jatuh tempo dan membuat report jika tagihan telat bayar - Membuat report pembayaran atau rekapan dari perusahaan asuransi jika perusahaan meminta - Menerima dokumen asuransi dan memilah dokumen untuk dipotokopi dan siap dibuat tagihan - Kontroling tagihan disistem jika tagihan tersebut belum dinaikan ke akunting

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1 Education • 2 Experience • 1 Skills • 0 Certificate

1 Education • 0 Experience • 0 Skills • 0 Certificate

1 Education • 0 Experience • 0 Skills • 0 Certificate

2 Education • 0 Experience • 3 Skills • 3 Certificate

0 Education • 1 Experience • 1 Skills • 0 Certificate

2 Education • 4 Experience • 7 Skills • 0 Certificate

0 Education • 1 Experience • 3 Skills • 0 Certificate

0 Education • 1 Experience • 3 Skills • 0 Certificate

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