Daniel O. Email & Phone Number

Greater Jakarta Area, Indonesia

Job Description:•Lead the annual standard cost review and system update •Cost Master annual review and update•Prepare comprehensive budgets, forecasts and analysis for all commerce channels•Lead processes for turnover management & internal controls•Proactively present suggestions for process/business improvements and assume accountability for implementation of relevant initiatives•Provide direct line leadership, coaching and development for team•Ensure compliance audits are completed•Ensure all mandatory reporting requirements are met•Work with local business team and legal to review all the non standard contracts to make sure all non standard terms comply with company policy•Take the lead on annual credit review on the effectiveness of credit control process•Highlight issues in credit control process and give recommendation for correction to management team•Properly assess commercial risks for business model/sales contract/ project and set control process and test the results•Managing the end to end SOX program, including risk assessments, testing, interpreting issues, and coordination with external and internal auditors

Jakarta, Indonesia

Job Description:•Ensure best-practice applications of all critical accounting, taxation, treasury based on regional/global standards and external requirements•Ensure smoothness of operations under finance, accounting and tax area•Develop PDC (Preventive-Detective-Corrective) control activities involving operational of finance, accounting, compliance and tax fields•Perform monthly closing of financial statements and following supplementary reports following, including but not limited to BS review, account reconciliations, cash flow projections, HFM review tax summary and WC changes•Directly using SAP and Hyperion as main ERP as well as Blackline and Visual Lease as supplementary•Maintain appropriateness usage and sufficiency of cashflow, involving segment cash, TWC, FCF and CCC (Cash Conversion Cycle)•Maintain effectiveness and efficiency of OTC process through PoD, IPT, DSO and ADD

Greater Jakarta Area, Indonesia

As a Budget Supervisor, you have the following duties and responsibilities:monitoring and evaluating monthly financial reportsDesigning, voicing and disclosing administrative financial policiesReview the realization of the company's work on a regular basis or routineevaluate the company's monthly planMonitor and control operational costsconduct a field auditupdate data on events that may occur to the company and report directly to managementPaying attention to developing financial issues

Indonesia

work as Audit Supervisor, where job desk are1. Manage Client2. Discuss with Client for update Standard PSAK and IFRS3. As a trainer for update standard PSAK and IFRS4. Develop strong team member5. Budgeting and planning6. etc

Indonesia

Audit Financial Statement• Plan and perform operational and financial audits to ensure that financial statements are fairly presented in accordance with GAAP or IFRS• Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.• Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.• Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.• Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.• Completes audit work papers and memoranda by documenting audit tests and findings.• Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.

Master'S Degree, Accounting, Magna Cumlaude

Master’S Degree, Accounting, 3.81

Ak., Accounting, 3.6

S.E., Accounting, 3.71