Rayend Filemon Email & Phone Number

Indonesia

Indonesia

• Performs audit procedures for the client for significant accounts.• Understanding client’s business by inquiry with the client about the cycle of their transactions.• Takes some samples from the transactions and documents all of it. If there are some findings, just discuss them with the client.• Doing stock opname in the field and compare it with the client’s inventories report.• Completes audit work papers by documenting audit tests and findings.• Communicates audit findings by preparing a final report; discussing findings with auditees.• Prepares special audit and control reports by collecting, analyzing, and summarizing operatinginformation and trends.• Discuss with the team and client if there are client’s issues or findings and decide whether it should be adjusted or reclassified

Indonesia

• Perform day-to-day posting, allocations, and accrual recording of GeneralLedger for the assigned business unit• Perform intercompany reconciliation and clearing for other accounts in regularbasis, including identifying and resolving unreconciled issues• Perform pre-month-end activity (e.g. balance sheet account review, bankreconciliation, check AP/AR) correctly and in a timely manner• Perform month-end/year-end closing activities for the assigned business unitcorrectly and in a timely manner• Maintain the reporting templates and prepare financial reporting for statutoryand management reporting

Indonesia

Indonesia

Indonesia