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.

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