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Satua Selem Official

@satuaselemofficial

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Accounting supervisor at Simpul Agro Globalindo preparing financial statements and tax reconciliations.

Indonesia

Message

At Simpul Agro Globalindo, I oversee daily accounting operations, including AP/AR, cash management, and journal entry accuracy. I also manage a team of 3–5 staff.

I prepare monthly financial statements, including the Balance Sheet, P&L, and Cash Flow. I manage monthly and annual tax reconciliation and equalization, prepare SPT PPh Badan, and support tax audits and restitutions.

At Surya Madistrindo, I led accounting staff in daily transaction recording and monthly and annual closing. I produced trial balances and financial statements, generated weekly cash flow projections, and analyzed AR/AP aging.

Earlier at Surya Madistrindo, I handled inventory reconciliation and cigarette excise tax documentation, reconciliation, and reporting. As Store Leader at Midi Utama Indonesia, I managed store operations and increased annual store revenue by 10% in 2012.

Experience

Work history, roles, and key accomplishments

Current

Accounting Sr

Current

Simpul Agro Globalindo

Jan 2023 - Present (3 years 9 months)

Managed a team of 3-5 staff to oversee daily accounting operations, including AP/AR, cash management, and journal entry accuracy. Prepared monthly financial statements and handled tax reconciliation and reporting.

Accounting AP AR Cash Management Journal Entries Tax Reconciliations VAT PPh Financial Statements Balance Sheet P&L Cash Flow

Accounting Spv

Surya Madistrindo

Jan 2017 - Jan 2023 (6 years)

Led a team of accounting staff in daily transaction recording, accounts payable, and accounts receivable in an ERP system. Responsible for monthly and annual closing, producing Trial Balance, Income Statement, and Balance Sheet.

ERP Accounting AP AR Financial Reporting Trial Balances Income Statement Balance Sheet Cash Flow Forecasting AP and AR Aging Reports

Accounting Staff

Surya Madistrindo

Jan 2014 - Jan 2017 (3 years)

Performed daily reconciliation of production inventory to minimize variances. Assisted with month-end closing, preparing general ledger entries, and creating monthly financial reports.

Reconciliations Inventory Month End Closing General Ledger Accountant Financial Reporting Oracle Tax Compliance Cukai

Store Leader

Midi Utama Indonesia

Jan 2012 - Jan 2014 (2 years)

Managed comprehensive daily operations including inventory control, P&L responsibility, and visual merchandising guidelines. Increased annual store revenue by 10% in 2012 through strategic merchandising and team-driven sales incentives.

Inventory Control P&L management Visual Merchandising Compliance Sales Incentives Team Leadership