This document provides a summary of an individual's personal and professional background. It includes details about her education such as graduating from an accounting academy in Jakarta with a GPA of 2.86. Her work experience includes positions in accounting, administration, and finance in various companies. She has skills in areas such as communication, computer literacy, accounting, and teamwork. She has also volunteered for several organizations and events.
1. Lolarina
Jl. Kayu mas selatan VI Blok D no 52 – 53
Rt.009/001 Kav Polri, Pulogadung
East Jakarta
Indonesia
HP : 0812-82366-730
Email : lolarinabachtiar@yahoo.com
Personal Particular
Date of Birth : 29 November 1990
Marital Status : Single
Hobbys : Travelling and outdoors activities
Nationality : Indonesia
Educational Background
Accounting
Accounting Academy Y.A.I Jakarta Republik Indonesia
GPA: 2.86
Organizations Experiences
o Theater SMPN 99 Jakarta (2003-2004)
o Pramuka & Karya Ilmiah Remaja SMAN 36 Jakarta (2006-2007)
o SENAT Mahasiswa Akademi Akuntansi Y.A.I
Bendahara II period 2011- 2012
Activities :
Introduction basic training campus, makrab , seminar , study tour, futsal competition,go
green “Fun Bike and Fun Walk ,ceremony, regeneration.
2. Secretaries I period 2012 – 2013
Activities :
Introduction basic training campus, makrab , donor darah, seminar , study tour, futsal
competition,go green “Fun Bike and Fun Walk”, Public devotion at Thousand
Islands,Ceremony, Regeneration.
Personal Skills
o Effective communication
o Computer and technical literacy
o Interpersonal Abilities
o Accounting
o Teamwork skills
o Hardworking, energetic, public speaking and optimistic
Computer Skills
o Microsoft Office
o Adobe Photoshop
o Database System
Working experience
o August 2012 – july 2013 PT. Media Interaksi Utama
Berita Satu Media Holdings – Jakarta
Finance Billing and Collection Suara Pembaruan
Jobdesk
1. Checking Media Order Contract
2. Invoice and tax invoice
3. Giving document invoice and tax invoice to collector for delivery client and Follow up
4. General ledger
5. Payment journal and receipt journal
6. Set up and maintain paper and electronic filling system for record
3. o August 2013 – November 2013
PT. Delami Brands Industries
Administratiton Visual Merchandise
Jobdesk
1. Handling all administration of Managers Visual Marchendise
2. Organizing Business Meeting with Principal
3. Arranging conference, meeting and travel reservation for Manager and Staff Visual
Merchandise
4. Set up and maintain paper and electronic filling system for record, correspondence, and
other material
5. Budgeting proposal and upgrade reality budget purchase of goods visual merchandise
6. Ordering and maintaining stationery and equipment supplies
7. Arranging Manager month plan activities
o September 2014 – present
PT. Japan Asia Consultants
Accounting Staff
1. Create and review Financial Statement some companies and is responsible for the
results of the client Report
2. Job Description Daily & Monthly
A. Collecting data softcopy and hard copy from Client
- Cek & copy bank voucher , bank book , cash voucher , cash book, sales invoice ,
sales report, purchase invoice, purchase report , file taxation , copy other (accrued ,
etc)
B. Transaction Journal & Inventaris List
- Bank – Cash journal, sales journal, purchase journal, prepaid expense journal,
accrued expense journal, other journal
C. Combine bank ( General Ledger Bank)
Create Combine Adjustment (GL Adjustment)
4. D. Create Trial balance
E. Create Monthly Report for Balance Sheet+Information & Income Statement,
COGM
F. Create General Ledger (Gabungan) & Sub Ledger (Detail)
G. Create Forex Transaction Detail
H. Filing
3. Job Description Monthly/Yearly
A. Prepare data for auditor
B. Prepare data for SPT Tahunan
- General Ledger Expense after Audit
- Financial Report after Audit
- List payment loan leasing
- Net forex gain/loss yearly ~Reservation from Employee Benefits
- Net forex gain/loss yearly ~forex loan leasing
- List fixed assets yearly (with note loss disposal assets, profit/loss selling assets, etc)
- List entertainment (make monthly from Client's Staff)
- List prepaid tax 22,23,25,Exit Fiscal (already rekonsale with GL )
-
C. Filing
Freelance experience
o Volunteer INDONESIA MDG’S AWARDS 2013
Notulen Seminar
o Volunteer Kompas Gramedia Job Fair 2013
Registration
o Volunteer Beritasatu Media Holding Fun bike and fun walk 2013
o Volunteer Beritasatu Media Holding Gathering 2013
o Volunteer Anniversary Nova Magazine
o Volunteer Donor Darah Tupperware
o Volunteer Indonesia Motor Show Stand Berita Satu media holdings
o Sales Person Girl BRI (Bank Rakyat Indonesia)
o Sales Person Girl Indosat