Buat Pemberitahuan

      Dapatkan pemberitahuan terbaru ketika lowongan yang sesuai minat Anda sudah tersedia

      Alamat Email


      Lokasi

      Perkiraan Gaji
      Min Rp
      Max Rp
       

      Waktu

      Industri

      Pengalaman

      71 lowongan kerja Accounting Auditing

      Reset Filter
      * Being in-charge for audit engagement * Manage audit fieldwork according to Department's Standard. Prepare audit plans, audit procedure/program, risk analysis, monitoring audit progress together with Manager or Assistant * Perform checking on compliance to SOP and test of operating effectiveness of internal control. Perform substantive testing or test of details and analytical procedure * Prepare audit working paper in complete, systematic and timely manner according to Department's Standard * Review subordinates working paper. Perform coaching, training for team members * Prepare Deficiency Matrix. Communicate and discuss audit findings and recommendation with clients
      5 bulan yang lalu
      * Initiates AP workflows for all invoices to be paid, post approved invoices for payment and processes for payment via wire, ACH or check * Monitors workflow approvals to insure payments in a timely manner prior to vendor due dates * Answers vendor and staff inquiries * Assists with loan funding workflows and loan boarding onto Yardi as needed * Records and reconciles borrower deposits daily and completes monthly reconciliation * Prepare monthly journal entries, account reconciliations, management reports, and supporting schedules as required * Perform analysis to verify accuracy to accounting records * Use judgment and professional skills in determining appropriate procedures for preparation of accounting records, transactions and reporting * Research and resolve problems pertaining to accounting records, ensuring compliance with firm procedures and policies * Apply policies and procedures and bring inconsistencies and problems to management’s attention * Assist with financial audits * Manage all acounting function (AR, AP, general, etc) * plan and controlling cash flow * Plan to report tax
      16 hari yang lalu
      * Managing and overseeing the daily operations of the accounting department * Provide accounting and clerical support to the accounting department * Reconcile accounts in a timely manner * Daily enter key data of financial transactions in database * Inform management and compile report * Establishing and enforcing proper accounting methods, policies and principles * Establishing and enforcing proper accounting methods, policies and principles
      20 hari yang lalu
      * Approve Invoices * AR tracking and collecting from Customers * Crosscheck and Approve expense claims * Manage cash advances to employees * Maintain inventory levels on accounting system ("Xero") * Maintain Petty Cash * Assist to with Reconciling bank statements to the accounting system ("Xero") * Filing, Banking, and any other duties assigned by Accounting & Finance Manager
      6 bulan yang lalu
      Objective: In charge for the day-to-day maintenance of the general ledger for the loan accounting portfolio. This individual will play an important part in implementing ongoing procedural changes and automation initiatives, in a fast paced environment characterized by strict adherence to tight deadlines and dedication to quality control in all aspects of the process. Responsibilities: * Initiates AP workflows for all invoices to be paid, post approved invoices for payment and processes for payment via wire, ACH or check * Monitors workflow approvals to insure payments in a timely manner prior to vendor due dates * Answers vendor and staff inquiries * Assists with loan funding workflows and loan boarding onto Yardi as needed * Records and reconciles borrower deposits daily and completes monthly reconciliation * Prepare monthly journal entries, account reconciliations, management reports, and supporting schedules as required * Perform analysis to verify accuracy to accounting records * Use judgment and professional skills in determining appropriate procedures for preparation of accounting records, transactions and reporting * Research and resolve problems pertaining to accounting records, ensuring compliance with firm procedures and policies * Apply policies and procedures and bring inconsistencies and problems to management’s attention * Assist with financial audits
      19 hari yang lalu
      1. Be the primary point of contact and build long-term relationships with customers 2. Help customers through email, phone, online presentations, screen-share and in person meetings 3. Develop a trusted advisor relationship with key accounts, customer stakeholders. 4. Forecast and track key account metrics 5. Prepare reports on account status
      20 hari yang lalu
      1) Memastikan pembayaran gaji semua karyawan outlet dan head office berjalan tepat waktu, 2) Menerima pengajuan gaji dari departemen lain, 3) Membuat pembukuan dan laporan cashflow kepada payroll supervisor setiap karyawan, 4) Membuat laporan penggajian dan bertanggung jawab kepada payroll supervisor .
      sebulan yang lalu
      Jangan sampai ketinggalan. Dapatkan pemberitahuan harian.

      Dapatkan pemberitahuan terakhir untuk Accounting Auditing

      Urbanhire

      Semua yang Anda butuhkan untuk mempermudah pencarian pekerjaan dan perekrutan karyawan, ada dalam satu tempat. Pencari kerja dapat menemukan pekerjaan dari berbagai portal lowongan dan perusahaan dapat mendistribusikan informasi lowongan ke berbagai portal lowongan dalam satu waktu.

      ALL RIGHTS RESERVED URBANHIRE 2018. | TERMS & CONDITIONS
      Mix Panel Analytics
      Filter
      Lokasi

      Perkiraan Gaji
      Min Rp
      Max Rp
       

      Waktu

      Industri

      Pengalaman


      Bangun karir yang Anda cintai

      Urbanhire berbagi ide pada pengembangan karir, tren pencarian lowongan dan blog tentang tempat kerja.
      Anda dapat berlangganan untuk update mingguan dan mulai membangun karir yang layak Anda terima.
      Masukkan Email disini