Shallwin Chan Email & Phone Number

Botfood helping FnB business to growing faster by monitoring their outlet's performance more effective and efficient.We serve more than 290k outlets online and more than 100k menus.Visit us botfood.id

Central Jakarta, Dki Jakarta, Id

Jakarta Selatan, Dki Jakarta, Id

✓ Managing and overseeing the daily operations of the accounting department,✓ Prepare weekly journal entries in the accounting system,✓ Prepare accrual for expansion, MTA Store and service business unit, ✓ Debrief monthly the PL situation with the management before closing deadline,✓ Coordinate and complete annual external audit,✓ Reviewing contract/agreement for any financial impact for company, ✓ Business partner with expansion team and build analysis for the potential opening store, ✓ In charge for forecast and budget for 3 business unit, ✓ Maintenance of fixed asset register and B/S reconciliation, ✓ Work with all finance team to build SOP for all business unit, ✓ Controlling the opening expense of new store with the budget, ✓ Controlling the Store for all financial aspects including but not limited to - planning with store manager for number of employee hires for the store - build analysis for store manager to take a decision for efficiency and effectiveness of the store - challenge store manager to take any actions for increasing revenue - control any activities that need investment and ensure the objective are fully achieved - also controlling the expense of the store with the budget

✓ Organize monthly corporate Finance Packs including Financial Statements,✓ Countries finance month-end closing supervision and overall control for the compliance,✓ Holdings finance month-end closing supervision and overall control for the compliance,✓ Control on Holdings local accounting and tax reporting,✓ Support of the Holdings and Countries local & IFRS,✓ Budgeting and rolling Forecasting (PL, BS, KPI) coordination,✓ Management Reporting pack monthly follow up, incl. actual results vs budget analysis, business KPIsanalysis, explain significant fluctuations,✓ AdHoc reports and analysis on demand of Management,✓ Review Cash-in Model of the Countries every month,✓ Maintain and control Cashflow for Group,✓ Prepare Cashflow for the Holding,✓ Organization, planning for Interim and YE Audit with external auditors,

Worldwide, Oo

1. Oversee and review all staff members assigned to an engagement, including provides support, technical assistance and direction when needed.2. Mentor and develop the assistant (i.e., junior staff/associate).3. Maintains all of the staff's billable hours and acts as the main communication link between a client and the audit staff, or between the audit staff and the firm's audit managers/partners.4. Once an ausit is complete, then evaluate each staff/associate member's performance.5. Be a counsellor for an associates during the year.

Worldwide, Oo

1. Oversee and review all staff members assigned to an engagement, including provides support, technical assistance and direction when needed.2. Mentor and develop the assistant (i.e., junior staff/associate).3. Maintains all of the staff's billable hours and acts as the main communication link between a client and the audit staff, or between the audit staff and the firm's audit managers/partners.4. Once an ausit is complete, then evaluate each staff/associate member's performance.

Worldwide, Oo

1. Assisting in carrying out quality audit and other assurance services to clients in multiple industries.2. Assist in-charge in obtaining all necessary audit working papers and documentation including researching and documenting facts and findings.3. Identify and communicate accounting and auditing matters to in-charges and managers.4. Interact with clients to help ensure that the information flow from client to the audit team is efficient.5. Having a working knowledge of Deloitte Audit Tools.

Worldwide, Oo