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      2,815 lowongan kerja

      accounting/auditing
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      Responsibilities : * Perform daily bank report & journals. * Prepare Balance Sheet Reconciliation for bank accounts. * Prepare and maintain Time Deposit Summary Report. * Monitoring adequacy amount on payment of bank account. * Prepare data OJK's Cashflow reporting and ensure all information is accurate. * Prepare inflow & outflow report for incoming portfolio. * Prepare Bank & Cash balance data at the end of month. * Prepare Daily Bank Balance Report and daily bank journal. * Maintain List of Outstanding Deposit to 3rd party. * Maintain relationship with banks. * Maintain List of Loan Disbursement. * Prepare any documentation for opening new bank accounts. Requirements : * Bachelor degree in Accounting. * Have 1+ years experience in related position. * Strong background in accounting principles required. * Experience in utilizing Microsoft Office (Excel & Word). * Self-starter with a ability to manage multiple tasks/projects. * Ability to identify, problem solve and exercise the use of good judgment with respect to issues / circumstances as they arise. * Excellent time management skills.
      4 hari yang lalu
      Responsibility : * As a member of a project team works with all relevant roles to understand requirements of a new product, process or process change * Analyzes process requirements, designs best possible process, documents to sufficient level of detail using MS office suite programs as well as other tools * Updates the operations process list with new and changed process and keeps the list up to date * Monitors the dates for process reviews and updates documentation as necessary * Cooperates with other functions - Risk, IT, Sales, QM, Legal and others as required to identify any issues in current processes and proposes how to fix them * Cooperate with Trainers to design re-fresher trainings or address gaps in process knowledge or lack of soft skills or system tools knowledge to perform the process with desired quality * Works with data and reports to assess whether process is working as expected and identifies issues and cooperates with others to resolve them * Process ad-hoc requests from Supervisor * Constantly learn new processes and improve perfromance on existing processes * Adhere to the Code of Conduct * University degree, preferred in Informatics, Mathematics or Engineering major (can be substituted by extensive relevant experience) * Fluent in English language * Business process management industry standards knowledge * Experience with designing, documenting and implementing processes * Detailed knowledge and understanding of data collection methodologies, analysis, principles and techniques * Excellent knowledge of Microsoft Excel, Visio and Word * Proven ability to provide suggestion and recommendation to senior management over the trends, finding, set of data and formulating the improvement plan * Experience from Finance industry * Software development experience * Experience with BICC implementation * 6 sigma / Kaizen knowledge * Proven track record of identifying process improvements opportunities using data research * Programming and developing software experience * OBIEE knowledge * Experience with automation on reporting structures * Experience with mathematical and statistical modelling Responsibility : * University degree, preferred in Informatics, Mathematics or Engineering major (can be substituted by extensive relevant experience) * Fluent in English language * Business process management industry standards knowledge * Experience with designing, documenting and implementing processes * Detailed knowledge and understanding of data collection methodologies, analysis, principles and techniques * Excellent knowledge of Microsoft Excel, Visio and Word * Proven ability to provide suggestion and recommendation to senior management over the trends, finding, set of data and formulating the improvement plan * Experience from Finance industry * Software development experience * Experience with BICC implementation * 6 sigma / Kaizen knowledge * Proven track record of identifying process improvements opportunities using data research * Programming and developing software experience * OBIEE knowledge * Experience with automation on reporting structures * Experience with mathematical and statistical modelling
      4 hari yang lalu
      Responsibilities : * Prepare Management Report from Accounting portfolio booking to be upload to HQ so that it will give comprehensive information to the Group CFO. * Prepare quarterly report - Consopack and Regulatory Pack to ensure it will be accurately delivered to HQ in timely manner. * Analyze and review OPEX & CAPEX Report in the Company to be communicated to Senior Management Team. * Analyze and review OPEX & CAPEX monthly report to Headquarter and ensure every report analysis is accurate and delivered in timely manner. * Prepare analysis about current & past trends in key performance indicator, including all area of interest income, impairment and OPEX to give understanding about varians between actual, budget and last month performance. * Prepare and conduct analysis on weekly financial Report related to Product Pricing and ensure the analysis provided is accurate. * Prepare PAP report to HQ and ensure it will be accurate and delivered to HQ in timely manner. * Prepare financial adhoc report request from HQ so that it will support any HQ current project or activity related to financial planning. Requirements : * Bachelor degree in Finance & Accounting. * Has more than 2 years experience in FP&A area. * Fresh Graduate are welcome to apply. * Preferably has experience in audit firm. * Understanding Financial Report. * Excellent analysis skills. * Excellent skills in working with excel. * Good knowledge in Accounting. * Good verbal and written English communication.
      14 hari yang lalu
      Resposibilities : * Obtain and maintain a thorough understanding of the financial reporting and general ledger structure so that every report is align with accounting principles. * Review periodic report and ensure the report is accurate and delivered in timely manner. * Assist the Controller in monitoring and checking all fixed assets such as recording, tagging and opname. * Collaborates with the other finance team to support overall finance department goals and objectives. * Assist in development and implementation of new procedures and features to enhance the workflow of the department. * Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. * Work as main contact for daily audit to ensure a clean and timely year end audit. * Overview current process in fixed asset and enhance the existing fixed asset procedure. * Supervise the accounting team to ensure all financial reporting deadlines are met. Requirements : * Bachelor degree in Accounting. * Have experience minimum 5 years in accounting area, with minimum 3 years as manager level. * Good knowlegde for both local GAAP and IFRS. * Has good analytical and problem solving. * Has strong communication and interpersonal skills to be able to comunicate with management and other business units. * Able to work independently, has self- motivation and reliability. * Able to multi task, work under pressure and meet tight deadline. * Adaptable to changes and proactivity. * Detail oriented & accurate. * Certified Chartered Accountant (will be nice to have)
      14 hari yang lalu
      Responsibilities : * Analyze cost and benefit for Marketing campaigns, new bonus scheme, new proposal from other departments which have financial impact and ensure everything is comply with procedure and current budget. * Analyze profitability for all products of the company on regular basis. * Support sales department in developing new products as well as improving current products. * Analyze key drivers to assess productivity of all departments in the company. * Analyze and investigate variance in financial results between actual and forecast to be further used as basis information in business decision. * Prepare monthly LTV report. Investigate for key drivers for any differences with plan and ensure it will delivered within timeline. * Act as financial advisor to support line manager in preparation Budget, current estimates (forecasts) and other financial issue. * Well corporate with other departments to support them on financial issue. * Support team members for cost checking, controlling. * Prepare ad-hoc report based on business needs and request to be used as basis information in business decision. Requirements : * Bachelor or above degree , major in Audit, Accounting or Banking. ACCA qualification is preferred. * At least 5 years’ experience in financial analysis, or internal audit/external audit; Big 4 is preferred. * 3+ years experience in cost control area. * Understanding Financial Report. * Excellent analysis skills. * Excellent skills in working with excel. * Good knowledge in accounting. * Analytical, problem solving and investigative skills. * Good verbal and written communication in English. * Strong communication and interpersonal skills to communicate with management and other business units. * Critical thinking. * Ability to work independently, self- motivation and reliability. * Adaptable to changes and proactivity. * Consistency, accuracy and attention to detail.
      4 bulan yang lalu
      * Melaksanakan proses pemeriksaan / audit internal bagi seluruh divisi cabang dan melaporkannya dalam bentuk laporan audit * Menjalalankan proses audit internal perusahaan secara teknis dan berkala baik dari segi financial maupun operasional * Melakukan monitoring dan evaluasi hasil audit internal serta menjalin koordinasi dengan pihak terkait untuk menyiapkan solusi untuk hasil temuan masalah * Melakukan tinjauan dokumen dan persyaratan lain yang berkaitan dengan auditee * Melaksanakan pemeriksaan sistem secara menyeluruh Persyaratan : * Usia maksmal 30 tahun * Pendidikan S1 Akuntansi/Manajemen IPK Minimal 3 * Fresh graduate dipersilahkan melamar * Penempatan Semarang * Pelamar dari domisili setempat akan diprioritaskan.
      sehari yang lalu
      * Bertanggung jawab dalam membuat account receivable report * Menagih dan membuat tagihan ke customer * Membuat realisasi tagihan harian * Piutang Persyaratan : * Pendidikan min D3/ S1 jurusan Finance / Accounting * Usia maksimal 30 tahun * Pengalaman dalam bidang yang sama minimal 1 tahun * Terbiasa bekerja dibawah tekanan * Jujur dan teliti * Penempatan Jakarta Pusat
      sehari yang lalu
      * Melakukan tugas audit yang diberikan oleh Dept. Head Internal Audit * Menjaga atau mengawasi aset perusahaan * Memastikan sistem dan prosedur berjalan dengan efisien dan efektif * Memberikan analisa dan konsultasi mengenai proses administrasi yang seuai dengan standar akuntansi umum Persyaratan: * Usia maksimal 26 Tahun * Pendidikan minimal S1 Akuntansi * Pengalaman minimal 1 tahun (Fresh graduate welcome) * Brevet A & B (lebih disukai) * Bersedia melakukan perjalanan dinas * Jujur, teliti, cekatan, mampu bekerjasama dalam kelompok * Lokasi penempatan di Tanah Abang, Jakarta Pusat
      sehari yang lalu
      * Memeriksa dan follow up dokumen-dokumen inklaring * Membuat tagihan-tagihan inklaring beserta dokumen pendukungnya * Tugas luar kantor seperti ke Bank, Kantor Pajak, Kantor BPJS, dan salah satu busines unit Mensa Group. * Membuat jurnal transaksi * Update rekap buku besar dan laporan keuangan Persyaratan: * Kandidat minimal memiliki pendidikan S1 Akuntansi * Fresh graduate atau memiliki pengalaman kerja dibidang akuntansi minimal selama 2 tahun lebih disukai * Mampu mengoperasikan Ms. Office dan sistem aplikasi lainnya * Mengerti dan memahami perpajakan/ memiliki sertifikat Brevet
      sehari yang lalu
      * Melakukan pencatatan dan dokumentasi kegiatan keuangan perusahaan * Melakukan pengaturan administrasi keuangan perusahaan * Menyusun dan membuat laporan keuangan perusahaan * Menyusun dan membuat laporan perpajakan perusahaan * Melakukan pembayaran gaji karyawan Persyaratan: * Usia maksimal 35 tahun * Pendidikan S1 Akuntasi * IPK minimal 3,00 * Pengalaman di bidang Accounting minimal 1 tahun * Penempatan Jakarta * Pelamar dari domisili setempat akan lebih diprioritaskan
      sehari yang lalu
      * Input Budget control Capex from Departments into Budget control working sheets (including Project) * Input reviewed budget amount into Budget control system * Provide regular reports for analysis * Documents administration Requirements: * Candidate must possess at least a Diploma-3 degree in Accounting, Finance, or related major * Fresh graduates are welcome to apply * Familiar with Microsoft Office operations (Excel, Power Point & Word)
      sehari yang lalu
      * Menguasai A/P (Account Payable) * Menyiapkan BPU / voucher untuk setiap transaksi yang akan dijalankan * Menyiapkan cek / giro & slip setorannya * Menjalankan transaksi ke Bank * Update & cek mutasi Bank Requirements : * Pendidikan min. S1 jurusan Ekonomi (Finance, Accounting) * Pengalaman min. 1 tahun di bidang yang sama * Menguasai Microsoft Office & Internet Banking * Familiar dengan sistem SAP * Terbiasa bekerja dengan target & dibawah tekanan * Teliti * Dapat bekerja dalam team
      sehari yang lalu
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