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      2,885 lowongan kerja

      accounting/auditing
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      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)
      2 hari yang lalu
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      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 at least 1 year 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.
      2 hari yang lalu
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      Responsibilities: * Manage Sales Network in Palu. * Responsible for sales, POS opening targets and overall expansion target achievement in assigned area. * Supervising Sales network team (SA/DSM/SDSM) as well as whole back office staff. * Conduct and lead daily / weekly sales meetings. * Conduct weekly coordination meeting with supporting team (IT, Risk, HR). * Regularly report to Sales Network Manager and provide insight to market information, propose strategy and plan to improve city sales performance. * Reports to doted line managers from HQ. * Performing sales audits. * Represent HCID with business partners and suppliers. * Performing market visits. * Responsible for sufficient and on time hiring of staff. * Matrix management of all city based staff from all departments. * Ensuring proper attendance of office based staff and audits of attendance records. * Responsible for petty cash management, adherence to expenditure policies of all subordinate staff and timely expense reporting and clearance. * Maintain good condition of the company property in city office and that it is used in accordance with the company values. * Responsible for compliance with government and local rules and regulations. * Responsible for promoting Home Credit values and compliance with values in the city office. * Ensure safety of staff in the city office and maintenance of the health and safety standard and evacuation plans. Requirements: * Bachelor’s or above degree in any filed; At least 5 years experience as Branch Manager in Leasing/Multi finance/Financial/FMCG Industry. * Track record of building excellent relationships in retail channel development. * Strong knowledge of Mataram area and have networking around Indonesia. * Ability to analyze and understand market situation and potential sales situation analysis. * Excellent leadership, negotiation, influence, mediation & conflict management skills , persuasion and networking skills. * Sales management experience. * Strong organizational, multi-tasking, and time-management skills. * Self-starter and highly motivated to drive and build business. * Good business and industry understanding. * Language: Bahasa Indonesia (native) & English (fluent); Very good communication and presentation skills. * Willing to be placed in Mataram. * Possess motorcycle & SIM C.
      2 hari yang lalu
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      District Sales Manager – KARAWANG Jawa Barat Responsibility : * Manage and lead Sales agent to utilize the potential of the area of responsibility to achieve targets, grow sales, reduce and manage the risk in that area. * Meeting with Senior ASM /City Sales Manager /Area Sales Manager /Head of Sales Network to coordinate, raise and solve issue in the field. * Distribute target monthly/weekly/daily for SA based on customer traffic in the POS. * Prepare weekly working visit strategy to ensure they will meet their target. * Conduct Visit POS on daily basis to control SA performance. * Review and feedback SA daily reports to control SA performance. * Control and monitor SA's working time, performance, sales skill by communicating on daily basis with SA. * Confirm the delivery of POS Material, Marketing materials, preprinted forms to POS/SA to ensure everything is ready in POS. * Open new POSes (follow POS opening manual) to grow sales network. * Monitor, verify and consolidate SA request about POS Material at POSes to ensure every request fulfill. * Willing to be placed in all area Karawang. Requirements: * Bachelor’s Degree in any filed; At least 2 years experience as Supervisor for Financial Institution. * Track record of building excellent relationships in retail channel development. * Strong knowledge of Jabodetabek area. * Ability to analyze and understand market situation and potential sales situation analysis. * Excellent leadership, negotiation, influence, mediation & conflict management skills , persuasion and networking skills. * Proven exposure in Sales & Marketing. * Strong organizational, multi-tasking, and time-management skills. * Self-starter and highly motivated to drive and build business. * Good business and industry understanding. * Language: Bahasa Indonesia (native) & English (Basic). * Willing to be mobile. * Possess motorcycle & SIM C. * Willing to be placed everywhere KARAWANG.
      2 hari yang lalu
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      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
      3 hari yang lalu
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      Requirement : * Bachelor Degree in any major * Experience min 3 years as Operational Risk Assurance, Internal Audit, in Banking/Financial Industy * Regulator Policy & Procedure re: KYC/AML, Risk Management (Credit & Operational Risk) * Operational Risk theory and methodology (including RCSA, KRI, Loss & Incodents Reporting) * Audit/Operational Risk Assurance Reports writing skill * Willing to work in a challenging environment with tight deadline * Excellent Communication Skills * English proficiency (written and spoken) Job Description : Conduct 2nd Line of Assurance Review a. Prepare pre-assurance work, i.e.: - Collecting and analizing previous Internal Audit findings and QA Findings. - Collecting and analizing previous 2st Line Assurance (Risk Representative) exception. - Confirming the review approach for upcoming review, scope of review, sampling approach. - Preparing required documents for the review. - Majoring control environment of the unit/department which are going to be reviewed. - Majoring the process flow and key risk areas (RCSA). - Majoring the latest policy and procedure applicable in the assurable unit/department. b. Conducting assurance fieldwork, i.e.: - Developing quality working paper in timely & accurate manner that reflected root causes of each exception noted. - Doing comprehensive review which not only measuring control applied as noted on the RCSA but also doing additional checking on control applied as per policy and procedure. - Escalating, confirming, and discussing any issues noted during the review proactively with Unit/Department Head, Risk Representative, and other relevant party. - Supporting other team member in doing the review. c. Develop 2nd Line of Assurance Report, i.e.: - Completing Assurance Review Working Papers and Scorecard Report in timely and quality manner. - Quality Assurance Review Working Papers and Scorecard Report which show details of sample reviewed and clearly noted root cause of any exception.
      7 hari yang lalu
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      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)
      10 hari yang lalu
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      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 2 years’ experience in financial analysis, or external audit; Big 4 is preferred. * 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.
      10 hari yang lalu
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      Responsibilities: * Maintain Fixed Asset account to ensure the balance of the Statement of Financial Position. * Maintain Prepaid Expense account to ensure the balance of the Statement of Financial Position. * Filling the Journal Voucher at the end of the month. * Ensure the journal transaction have been post to the right account before closing time. * Opname fixed asset and ensure it’s already align with fix asset policy. * Supports annual audit by providing information and answers to auditors. Requirements: * Bachelor degree in Accounting. * Have experience minimum 2 years in the same position. * Good verbal and written communication in English. * Analytical and problem solving. * 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. * Detail oriented. * Accurate
      10 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.
      6 bulan yang lalu
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      KUALIFIKASI:WanitaUsia Maksimal 28 TahunPendidikan SMU / SMK Sederajat, D1/D2/D3, S1 Semua jurusanBerpengalaman kerja / Fresh GraduateMenyukai Pekerjaan lapangan dengan mobilitas tinggiMampu mengendarai motor dan mempunyai SIM CBersedia bekerja dan tinggal di desa-desa di seluruh wilayahPenempatan (BOJONEGORO DAN LAMONGAN) TES DILAKSANAKAN Hari/Tanggal : Jumat, 28 Juli 2017 Jam : 08.00 WIB Tempat : Aula Dinas Perindustrian dan Tenaga Kerja Kab. Bojonegoro JL Basuki Rahmad No 4 Bojonegoro, Jawa Timur (MEMBAWA BERKAS LAMARAN)
      sehari yang lalu
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