Johan Victor
About me
Semua pekerjaan dan sistem yang sudah dirancang dengan sangat baik dan teratur akan tidak ada hasilnya bila orang yang melaksanakan nya tidak memiliki memliki sikap sopan santun dan tidak memiliki integritas. Maka dari itu jika pelaksana memliki sopan santun dan integritas akan tercipta suasana kerja yang kodusif dan positif.
Biodata
Skills & Languages
doesn't have skills yet
Preference
preferences are empty
Education
Universitas Kristen Maranatha
Work Experience
Akunting
- Sebagai Akunting - 1. Buat laporan Kas dan Bank. 2. Verifikasi Titipan masuk Konsumen. 3. Verifikasi Titipan keluar Konsumen. 4. Verfikasi Laporan Penjualan Unit. 5. Verifikasi Laporan Sparepart, MCH, dan Service. 6. Approve FP keluaran. 7. Input faktur FP masukkan. 8. Hitung SPM. 9. Verifikasi Laporan Arus memo. 10. Bukukan Memorial. 11. Update lampiran untuk Laporan 12. Hitung pemsiahan biaya ( Laba Rugi ) 13. Buat Laporan keuangan. 14. Hitung margin unit. 15. Buat PO Unit ke WIP ( Jakarta ) 16. Cek dan Approve pembelian Part (external, internal, njs, br, goodwill, warranty, free service). - Sebagai Pajak - 1. Buat PPh 23 2. Buat PPh 4 ayat 2 - Sebagai GA - 1. Membuat PO pembelian Tools. 2. Membuat PO pembelian perbaikan gedung. 3. Membuat PO keperluan Unit. 4. Membuat PO keperluan service. 5. Follow up Vendor Cleaning Service. 6. Follow up vendor yang dibutuhkan lainnya. 7. Membuat Surat Dinas bagi mekanik atau sales yang training ke Jakarta. 8. Booking hotel bagi mekanik atau sales yang training ke Jakarta.
Akunting
1. Jurnal data keuangan dan akunting ke dalam program. 2. Membuat Laporan Keuangan. 3. Verfikasi data Piutang Excel ( manual ) dengan program. 4. Verifikasi data Hutang Excel ( manual ) dengan program. 5. Melakukan Stock Opname. 6. Verifikasi Mutasi bahan kimia yang di pakai.
Portfolio & Certificates
doesn't have a portfolio or certificate
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1 Education • 0 Experience • 0 Skills • 0 Certificate
1 Education • 0 Experience • 1 Skills • 0 Certificate
1 Education • 1 Experience • 1 Skills • 0 Certificate
1 Education • 0 Experience • 8 Skills • 0 Certificate
1 Education • 1 Experience • 0 Skills • 0 Certificate
1 Education • 0 Experience • 0 Skills • 0 Certificate
1 Education • 1 Experience • 5 Skills • 0 Certificate
1 Education • 1 Experience • 5 Skills • 1 Certificate
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