Financial Audit

Develop and implement the Annual Internal Audit plan Test and evaluate the implementation of internal control and risk management systems in accordance with applicable policies Conduct inspections and assessments of efficiency and effectiveness in finance, accounting, operations, HR, marketing, information technology and other activities Provide...

About the RoleWe are looking for a skilled Financial Compliance Expert to join our team at Matahari Department Store Tbk. As a key member of our finance department, you will be responsible for ensuring the accuracy and reliability of our financial reporting.Key Responsibilities:Conduct thorough financial audits to identify areas of improvement.Develop and...

Job DescriptionUnilever Brazil is seeking a Financial Governance Specialist for Global Expansion to join their team. This role involves overseeing and managing all tax reporting and compliance, ensuring federal, state, local, payroll, property, and other applicable taxes are accurately reported.The ideal candidate will have strong analytical skills, ability...

We are seeking an experienced Accounting Manager to join our team. As the Accounting Manager, you will be responsible for accounting operations and supports and ensuring compliance with accounting principles and regulations. - Ensure accurate completion of financial activities (accounts payable, accounts receivable, general ledger, payroll) - Develop and...

We are seeking an experienced Accounting Manager to join our team. As the Accounting Manager, you will be responsible for accounting operations and supports and ensuring compliance with accounting principles and regulations. - Ensure accurate completion of financial activities (accounts payable, accounts receivable, general ledger, payroll) - Develop and...

Job DescriptionMatahari Department Store Tbk is seeking a highly skilled Auditor to join our team. As a key member of our audit department, you will play a crucial role in ensuring the accuracy and reliability of our financial reporting.Responsibilities:Conduct thorough financial and operational audits to identify areas of improvement.Develop and implement...

**Job Descriptions**: - Responsible for helping maintain the organization's financial health as directed by the CFO. - Analyze financial data and present financial reports in an accurate and timely manner. - Manage reports and data collection for strategic decision-making. - Assist with the administration, review of all financial plans, and compare to...

Prepare monthly Consolidated Financial Statements (Statement of Financial Position, Income Statement, and Cash Flow). - Prepare Consolidated Financial Statements every quarter to be submitted to the Regulators (OJK, Pefindo, etc.). - Analyzing the Consolidated Financial Statements. - Prepare audit data. - Coordinate with subsidiaries in relation to financial...

Keep accurate records for all daily transactions Process invoices Update internal systems with financial data Prepare monthly, quarterly and annual financial reports Reconcile bank statements Participate in financial audits Review and implement financial policies requirements Proven experience as an Account Receivable Finance Executive or a similar...

Duties/Responsibilities: - Establishes internal controls and guidelines for accounting transactions and budget preparation. - Oversees preparation of business activity reports, financial forecasts, and annual budgets. - Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting...

**Responsibilities**: - Keep accurate records for all daily transactions - Prepare balance sheets - Record accounts receivable - Update internal systems with financial data - Prepare monthly, quarterly and annual financial reports - Reconcile bank statements - Participate in financial audits - Track bank deposits and payments - Review and implement...

Persyaratan Preferably under 40 years old Able to communicate in English Demonstrate high integrity, discipline, and trustworthy At least 3 year(s) of working experience as Finance Manager (preferably in a Construction company) or equivalent experience; Experienced managing at least 200 Billion IDR annual transactions. Obtain professional qualifications in...

Senior Auditor PositionMatahari Department Store Tbk is seeking a highly skilled Senior Auditor to join our team. As a key member of our audit department, you will play a crucial role in ensuring the accuracy and reliability of our financial reporting.Primary Responsibilities:Conduct thorough financial and operational audits to identify areas of...

Qualifications: - Bachelor's degree in Finance or Accounting major at reputable University - Maximum 40 years old - Min 5 years of experience in relevant field, preferably including at least 3 years in managerial role - Advanced computer skills on MS Office, Accounting software and databases - Have knowledge and experience in Auditing, Accounting, Finance...

**Responsibilities**: - Review journal entries and ensure all transactions are properly and accurately recorded - Perform balance sheet reconciliations - Prepare monthly supporting schedules - Perform monthly closing and prepare financial reports in timely manners - Assist with financial audit - Review, improve, and implement accounting procedures - Solve...

Understanding the Tbk company version of the financial statements Min. Bachelor's Degree (S1) in Accounting, Finance, or related field. **Responsibilities** - Prepare financial reports in accordance with accounting standards such as PSAK accurately and on time. - General Ledger Management - Understanding Internal and External Audit - Updates regarding Tax...

Mutiara Harapan Islamic School is seeking an experienced and highly motivated Head of Finance to lead our financial operations. If you have a strong background in financial management and a passion for education, we want to hear from youKey Responsibilities:Oversee the school's financial planning, budgeting, and reportingEnsure compliance with financial...

**FINANCE ACCOUNTING** **Syarat**: 1. Pria/Wania usia 22-30 Tahun 2. Pendidikan Min. S1 Finance/ Accounting 3. Pengalaman bekerja min.1 Tahun dibidang Finance/Accounting 4. Berpenampilan menarik 5. Range Gaji up to 8.000.000 (Tergantung Pengalaman) 6. Lokasi kantor di Gading Serpong, Tangerang **Jobdesc**: 1. Gather & monitor financial data 2. Prepare...

Responsibilities and Tasks: - Provides financial information to management by researching and analyzing accounting data; preparing reports. - Documents financial transactions by entering account information. - Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. - Substantiates...

**Responsibilities**: - Responsible for overall finance activities within the company including budgeting, reporting, tax, accounting, and projection - Analyzing company's financial results and issue regular status and ad hoc reports to senior management. - Providing strategic guidance on capital financing options to support company growth needs. -...