 PREMIUM RESUME/CV | KarirHotelier.Com
Premium Jobseeker Membership
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Position Applied:
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Financial Controller
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Expected Salary:
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IDR 12,000,000
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Start Working:
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2005
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Personal Information
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Name:
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Monika Gunadi
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Place/Date of Birth:
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Semarang/11 September 1982
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Gender:
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Female
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Martial Status:
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Single
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Religion:
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Protestan
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Nationality:
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Indonesia
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Address:
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Jl. Ahmad Yani No. 91
Apartement Green Parkview, Jl. Daan Mogot Km. 14 - Jakbar, Jakarta Barat Pontianak Indonesia |
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Phone:
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08115767977
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Email:
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EDUCATION BACKGROUND
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Education:
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Bachelor's Degree with GPA 3.31 of 4
Satya Wacana Christian University - Salatiga |
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WORKING EXPERIENCE
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Training:
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2011 Keys to Success : Room Division
2011 Train The Trainer 2010 Keys To Communication |
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Working:
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April 2010– present: Financial Controller
Mercure Pontianak Hotel**** Indonesia 178 rooms, 1 restaurant, 1 bar & lounge 100 employees • To Oversee the Finance and Accounting Department in the hotel, and ensure its smooth running so that all Financial and Management reports are accurate and available by their due dates • To define and implement hotel internal control policies and procedures, ensuring their effectiveness so that the profitability of the hotel is maximized (in conjunction with the General Manager of the Hotel). • To devise and maintain a system of internal accounting control sufficient to ensure that transactions are executed in accordance with Management’s general and specific authorization and in compliance with generally accepted accounting principles and specific country legislation. • Oversee the preparation of the hotel’s yearly operating budget ______________________________ Mar 2008 – April 2010: Implement Staff for Rhapsody Realta Chakradarma, Semarang IT Company 90 employees • To Ensure all software installation done properly and acknowledge by the General Manager of the Hotel • To Ensure all user can operate the software proportionally • Responsible for the proper maintenance and accountability of the software • To Assist Accounting Department to reconciling subsidiary ledger balance as generated by the System and Actual Transaction ______________________________ Mar 2007 – Mar 2008: Accounting Staff PT. Mitra Adi Perkasa, Jakarta Retail Company ± 16,000 employees • To Perform Bank reconciliation and month end Ledger Reconciliation • To Perform Accrued and Prepaid Ledger for the monthly closing • Perform Asset Calculation and Depreciation on monthly basis • Assist Accounting Supervisor on monthly closing ______________________________ Nov 2006 – Mar 2007: Accountant Nori Japanese Restaurant & Lounge 30 Employees • Responsible for Financial Reports and direct report to Owner • To Review the daily revenue and income and manage the inventory • Responsible for PB1 reporting & Payment ______________________________ Mar 2005 – Nov 2006: Accountant PT. Trijaya Pratama Futures Stock Exchange 65 employees • Responsible for Financial Reports and direct report to Head Office • Responsible for Human Resources Report • Responsible for the calculation of the commission for broker |
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SKILL & INTEREST
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Skill:
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Leadershipe, Financial Analayst,
Financial Reporting, Financial Budgeting
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Interest/Hobby:
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Travelling
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