At PT. Wijaya Karya Bangunan Gedung Tbk, I review and consolidate accounting transactions for accuracy, completeness, and compliance with PSAK and company policies. I also record new asset acquisitions and calculate periodic fixed asset depreciation.
In my current Senior Accounting role, I monitor fixed asset balances against the General Ledger and prepare and support regulatory submissions, including OJK checklists and BAPEPAM reports.
Across multiple project assignments at PT. Wijaya Karya Bangunan Gedung Tbk, I managed project finance and accounting administration, from vendor invoices and customer billing to collections and payments. I prepared project financial reports covering Balance Sheet, Profit & Loss, and Cash Flow.
I also monitored budget realization against plans and reconciled physical goods records with system data. Earlier, as a Management Trainee at PT. Wijaya Karya Bangunan Gedung Tbk, I recorded cash transactions, bank statements, and memorial journals in the integrated financial reporting system.
