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Indonesia

Indonesia

Job description:- Processing minthly closing with using Accounting Software (Oracle Netsuite)- Responsible for coordinatibg with other divisions in connection with the monthly closing process to achieve the deadline.- Supervise the team regarding journal of accounting team and ensure that they comply with applicable standards.- Communicating effectively with accounting team and maintain a positive working relationship.- Handle and coordinate with external auditor in… Show more Job description:- Processing minthly closing with using Accounting Software (Oracle Netsuite)- Responsible for coordinatibg with other divisions in connection with the monthly closing process to achieve the deadline.- Supervise the team regarding journal of accounting team and ensure that they comply with applicable standards.- Communicating effectively with accounting team and maintain a positive working relationship.- Handle and coordinate with external auditor in connection with year end audit process, including the supervision of audited financial statements. Show less

Jakarta, Indonesia

Job Description:- Assisst fiscal year end audit, statutory audit, audit review procedure, audit upon procedure (KPPK), and varoius agreef upon procedures engagements of financial group - Responsible for the implementation and coordination of the team in audit assignments from the planning, field work to the final stage.- Assigned as part of the audit team in variety of area and type of business.- Valuating the company’s financial statements and preparing adjustments and… Show more Job Description:- Assisst fiscal year end audit, statutory audit, audit review procedure, audit upon procedure (KPPK), and varoius agreef upon procedures engagements of financial group - Responsible for the implementation and coordination of the team in audit assignments from the planning, field work to the final stage.- Assigned as part of the audit team in variety of area and type of business.- Valuating the company’s financial statements and preparing adjustments and reclassification as necessary.- Analyze data to detect deficient controls, fraud, or non compliance with laws and regulations.- Communicating effectively with client and maintain a positive working relationship when addressing problems and coming up with solutions.- Allocation hour budgeting on engagement team to ensure the field work perform effectively.Industries Clients :- Retail Industries- Food and Beverage Industries- Manufacturing Industries- Mining Industries- Services Show less

Jakarta, Indonesia

Job Description:- Assigned as part of the audit team in variety of area and type of business.- Valuating the company’s financial statements and preparing adjustments and reclassification as necessary.- Analyze data to detect deficient controls, fraud, or non compliance with laws and regulations.- Communicating effectively with client and maintain a positive working relationship when addressing problems and coming up with solutions.- Preparing planning procedures… Show more Job Description:- Assigned as part of the audit team in variety of area and type of business.- Valuating the company’s financial statements and preparing adjustments and reclassification as necessary.- Analyze data to detect deficient controls, fraud, or non compliance with laws and regulations.- Communicating effectively with client and maintain a positive working relationship when addressing problems and coming up with solutions.- Preparing planning procedures, substantive procedures, and make general audit repot.- Preparing planning procedures, substantive procedures, and make AUP KPPK audit repot.Industries Clients :- Retail Industries- Food and Beverage Industries- Manufacturing Industries- Mining Industries- Services Show less

Job Description:- Assigned as part of the audit team in variety of area and type of business.- Valuating the company’s financial statements and preparing adjustments and reclassification as necessary.- Analyze data to detect deficient controls, fraud, or non compliance with laws and regulations.- Communicating effectively with client and maintain a positive working relationship when addressing problems and coming up with solutions.- Preparing planning procedures… Show more Job Description:- Assigned as part of the audit team in variety of area and type of business.- Valuating the company’s financial statements and preparing adjustments and reclassification as necessary.- Analyze data to detect deficient controls, fraud, or non compliance with laws and regulations.- Communicating effectively with client and maintain a positive working relationship when addressing problems and coming up with solutions.- Preparing planning procedures, substantive procedures, and make general audit repot.- Preparing planning procedures, substantive procedures, and make AUP KPPK audit repot.Industries Clients :- Retail Industries- Food and Beverage Industries- Manufacturing Industries Show less

Job Description :- Assigned as part of the accounting team in variety of area and type of business. Preparing journal adjustments and make company financial statement.- Communicating effectively with client and maintain a positive working relationship when addressing problems and coming up with solutions.