Looking for a job

Yanti Sembiring

@yantisembiring

Message

Senior Accounting & Administration at PT. Namu Cita Rasa, handling bank reconciliations and Coretax tax administration.

Indonesia

Message

At PT. Namu Cita Rasa, I handle accounting and financial administration using Zahir and Accurate 5. My work includes reconciling BCA bank records and managing accounts payable and receivable.

I prepare invoices, manage payroll, and process company payments. I also use Coretax for PPh Pasal 23, PPh Pasal 4 Ayat (2), and PPh Pasal 21 administration.

Previously, at PT. Amole Griya Kyor, I handled finance and accounting, including project cash bookkeeping and bank reconciliation. I also prepared administrative documents such as authorization letters and certificates.

My earlier experience includes environmental health surveys at Puskesmas Kecamatan Grogol and a K3 internship at Bridgestone Tire Indonesia, where I checked safety aspects in the factory. I hold a bachelor's degree in Public Health from Universitas Muhammadiyah Prof. Dr. Hamka (UHAMKA).

Experience

Work history, roles, and key accomplishments

Senior Accounting & Administration

PT Namu Cita Rasa

Jul 2019 - Sep 2026 (7 years 2 months)

Managed accounting and administration using Zahir and Accurate 5, performed bank reconciliations, created invoices, managed accounts payable/receivable, processed payroll, and handled tax filings via Coretax.

Zahir Accounting Accurate 5 Bank Reconciliation Invoice Preparation Accounts Payable Accounts Receivable Payroll Klik BCA Bisnis CoreTax PPh 23 PPh 4(2)PPH21 Google Sheets

Finance – Accounting

PT Amole Griya Kyor

Feb 2013 - Jul 2019 (6 years 5 months)

Handled financial recording and administration using Zahir and Accurate 5, performed bank reconciliations, managed project cash books, tracked payables and receivables, processed payroll, and prepared administrative documents.

Zahir Accounting Accurate 5 Bank Reconciliation Project Cash Book Accounts Payable Accounts Receivable Payroll Administrative Documentation

Team Survei Kesling

Puskesmas Kecamatan Grogol

Dec 2012 - Feb 2013 (2 months)

Conducted direct surveys to check health standards in restaurants, examining lighting, air quality, and other environmental aspects to support health environment surveillance.

Health Environment Survey Restaurant Health Standards Field Inspection

Staff (Magang K3)

Bridgestone Tire Indonesia

Jul 2010 - Present (16 years 3 months)

Performed safety checks in the factory area and supported supervision and inspection of workplace safety conditions as part of an internship in occupational health and safety.

Occupational Health and Safety Safety Inspections Factory Safety