1. References and Supporting Documentation Furnished Upon Request
Juninetenth K Freenson S
Jalan Gurami VI/319 Perum II Bekasi 17144
Tel: (021) 88959284, HP: 081381393042, jukefreesi@yahoo.com
HumanResourceDepartment
DearSir,
Having achieved in many goals in my career of accounting and financial side, I am interested in expanding my
professional horizons by seeking new challenges in the area of administration or office support. I am interested in a
positionwith your firm andhave enclosedmyresumeforyour review and consideration.
As you can see, my career in business, finance and accounting is extensive. I have enjoyed a reputation as an
efficientaccountantandhave a knackfor immediatelyestablishingagoodrapportwith managementandcustomers.
As a team memberofyour organizationI canprovide:
Efficiency,Reliability, Accuracywithnumbers
Maturity, Honestly, Ability to lookat challengesasopportunity
Knowledgeofgeneralandlegalofficeprocedures
Ability to developand leada team
And Sir, my objective is to establish a time when we can meet to discuss how my talent, professionalism and
enthusiasm will add value to your operation. Thank you for your consideration. I look forward to speaking with you
soon.
Sincerely,
JuninetenthKFS
Enclosure:Resume
2. References and Supporting Documentation Furnished Upon Request
JUNINETENTH K FREENSON S
Jalan Gurami VI/319 Perum II Kayuringin Jaya • Bekasi Selatan 17144
Tel:(021) 88959284, HP: 081381393042 • junzee.borneo@gmail.com
Finance Manager with over 8 years experience in Multiple Industry sectors with fast-paced environments, ability to lead and motivate employees.
Familiar with all aspects of daily business operations including: Personnel, Human Resource Issues, Financial report, Tax Preparation and numerous
administrative functions.
Core Professional Strengths
Team Building Employee Motivation Contract Negotiation
Policies & Procedures Chart of Account Account Payable & Receivable
Problem Solving Financial Report Tax Preparation
Finance & Acc. Control Cash Flow Report Budget Preparation & Analyst
Management Strategy Procurement Daily Patty Cash Control
Marketing Strategy Sales Activity Sales Performance Analyst
Professional, Job Training, Student Labor Experience
Professional Experience
PT. Prabu Manunggal Perkasa
Finance Officer, February 2013 – Current
Responsibility includes Finance and Accounting procedure, Administrative, Billing, Personnel issues, Budget Preparation and analyst, Financial
Report and procurement.
Responsibilities: - Reporting to Managing Director, main activities and responsibilities will be:
Overall responsible for cash management (daily follow-up and monthly reporting)
Overall responsible for daily finance and administrative operations
Overall responsible for performance measurement of both sales and production activities, with implementation and application of
adequate controlling tools (regular trips to our Mining in Bengkulu)
Overall responsible for production of reliable and in-time monthly and yearly financial statements
Monitor and review the efficient billing, collection (AR) and reconciliation, payment (AP)
Overall responsible for elaboration of monthly reporting to management and headquarters finance department
Overall responsible for monthly entry in consolidation system
Overall responsible for proper conduct of budget and rolling forecast process
Responsible for relations with financial partners : auditors, tax office and banks
Ensure the ongoing development of finance human resources to ensure adequate skill base for global requirements.
PT. Borneo Suktan Mining – PT. Bara Mega Quantum
Head of Finance, August 2007 – March 2012
Helping Director Of Finance & Administration to coordinate and managing the finance and administration, prepare financial report,
preparing annual budget and management report.
Responsibilities
To control accounting management activities
To prepare analyze financial report
To advising accounting system and information
To evaluate the financial statement, cash flow and ensure the auditable report
To evaluate investment projection
Prepare a report for commission board
Sharing and collaborate a suggestion input for budget and allocation
Coordinate with estate manager for SOP
3. References and Supporting Documentation Furnished Upon Request
PT. Vincent Sheppard Indonesia (Rattan Furniture)
Accounting, June 2004 – July 2006
Managing general accounting and financial such as accruals, prepayment, fixed assets, stock/inventory, and journal entries
for set a financial report.
Conduct Projection or budgeting with weekly, monthly cut off complete with the analysis
Provide accurate analysis of physical inventory stock and tools to support effective operating cost control and capital
spending within the respective divisions
Reporting to Finance Manager about company management strategy to optimize the cost efficiencies of this areas by
coaching and supporting each divisions on financial and commercial procedures on financial and aspects of business
Maintain the Ageing of Asset buy controlled the condition and doing some refreshment or replacement (procurement).
Job Training
Vincent Sheppard Indonesia
On Job Training, August 2002 – December 2002
Student labor
Universitas Advent Indonesia
Janitor, January 1999 – January 2000 (Dining Room)
Card Checker, January 2000 – January 2001 (Dining Room)
Dean of Economics Assistant, January 2001 – May 2001 (Faculty of Economics)
Librarian Staff, June 2001 – July 2001 (Library)
Janitor, August 2001 – May 2002 (Boys Dorm)
Education
Philippine Christian University, February 2003 – May 2004
Master in Business Administration
Universitas Advent Indonesia, August 1998 – November 2002
Bachelor Science of Accountancy
Professional Training & Skills
Taxation Proficiencies
Brevet A & B Indonesian Tax (Krisnadwipayana University)
Technical Guidance Training for Tax (LIPI)
Software Proficiencies
Microsoft Office (Excel, Word, PowerPoint)
Management Proficiencies
Management Strategy, Problem Solving and Decision Making Analyst