LILIS SINAWANG
La Habra,CA
Summary
Accounting professional with hands-on experience in reconciliations, financial reporting, cash flow, AP/AR, and general ledger maintenance. Handles bookkeeping tasks, closes books, and supports accurate invoicing, cash sales, and account tracking using NetSuite, Smartsheet, and QuickBooks.
Overview
8
8
years of professional experience
Work History
Accountant
Tropical Flooring
El Monte, CA
04.2021 - Current
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Managed day-to-day accounting processes, ensuring financial accuracy.
- Managed accounts payable and accounts receivable processes to ensure timely transactions., sales orders, cash sales, and invoicing using NetSuite (Oracle), Smartsheet and Quickbooks
- Collected financial information, prepared documents, and closed monthly books for reporting.
- Ensured integrity of general ledger and chart of accounts through regular reviews.
Accountant
Mega Produce
Los Angeles, CA
10.2018 - 03.2021
- Reconciled accounts and analyzed expense data, net worth, and assets to ensure financial integrity.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions to maintain accurate financial records.
- Executed daily cash functions including account tracking, payroll and wage allocations, budgeting, and reconciliations to support financial operations.
- Managed daily accounting tasks to ensure financial accuracy. to drive financial accuracy.
Education
Bachelor of Science - Finance
University of Surabaya
Indonesia05-1993
Skills
- NetSuite accounting
- QuickBooks bookkeeping
- A/P and A/R
- Accounts payable
- Bookkeeping
- Bookkeeping practices
- Financial reporting
- Cashflow processes
LANGUAGES
English Professional Working, Chinese (Mandarin) Professional Working, Indonesian Native or Bilingual
Timeline
Accountant
Tropical Flooring
04.2021 - Current
Accountant
Mega Produce
10.2018 - 03.2021
Bachelor of Science - Finance
University of Surabaya