Financial Auditor

Evaluating the internal control effectiveness - Take the responsibility for all ad-hoc project - Finalize the audit report and follow up audit recommendation - Run analyze for overall operations performance needed, presenting the solution for every gap in KPI/issue - Responsible for create & lead operations improvement projects i.e. to identify and interpret...

Conducting audits to monitor the implementation of procedures & systems that are appropriate and able to take into account financial risks Have minimum 1 year of relevant working experience, maximum 30 years old GPA >= 2.75 from educational institution with minimum accreditation "B" Willing to be located in Bandung

Company Description Description - To analyze past and present financial data from subsidiary companies to understand company’s financial condition, gathering data and research to understand the trends affecting the business performance and make consolidated financial report to support management in making strategic business decision._ Requirement -...

**Additional Information** **Job Number**24218548 **Job Category**Finance & Accounting **Location**Sheraton Bandung Hotel & Towers, Jalan Ir. H. Juanda No. 390, Bandung, West Java, Indonesia, 40135 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Record, store, access,...

**About CAD-IT**: Established in Singapore in 1991, our vision is to be the preferred Industry 4.0 partner to our valued customers and a key global contributor to the successful use of innovation and technology. Our mission is to provide world-class Industry 4.0 solutions, thereby helping our customers and their supply chains achieve greater innovation,...

**Key Responsibilities**: - Financial Planning and Analysis: _ - Budgeting, forecasting, and strategic planning. - Conduct variance analysis to assess financial performance against budgets and forecasts. - Provide insights and recommendations to management based on financial analysis. - Budgeting and Forecasting: _ - Coordinate the annual budgeting process,...

Financial Strategy and Risk Management: Develop and implement financial strategies aligned with company goals, analyze market trends, identify growth opportunities, and manage financial risks such as currency fluctuations and interest rate changes. - Budgeting, Forecasting, and Cash Flow Management: Create and manage budgets, forecast financial performance,...

: Responsible in managing the financial aspects of our company. Responsible for handling financial transactions, preparing financial reports, and providing insights to support informed decision-making. Expertise in financial analysis and reporting will be essential in ensuring the company's financial health and compliance with accounting...

**Job description**: - Assist in monthly financial closing process : ensuring all revenues and costs incurred are recorded properly, reviewing journal entries, reconcile account balances - Oversees daily accounting & tax operation : review taxes (WHT and VAT) calculation and reporting, monitoring daily financial transactions recording, review AR & AP...

1 Supervise monthly financial closing process : ensuring all revenues and costs incurred are recorded properly, reviewing journal entries, reconcile account balances - 2 Oversees daily accounting & tax operation : review taxes (WHT and VAT) calculation and reporting, monitoring daily financial transactions recording, review AR & AP aging - 3 Enforce proper...

Job Description: - Lead the finance, accounting, and tax departments of the company. - Develop and implement financial strategies aligned with company goals, overseeing forecasting, budgeting, and long-term planning. - Ensure timely and accurate financial reporting (monthly, quarterly, annually). - Prepare budgets and analyze actual performance against...

**Additional Information** **Job Number**24218548 **Job Category**Finance & Accounting **Location**Sheraton Bandung Hotel & Towers, Jalan Ir. H. Juanda No. 390, Bandung, West Java, Indonesia, 40135 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management Contrôler l'exactitude des chiffres, reports et documents. Enregistrer, stocker,...

**Job Summary**: - Responsible in managing the financial aspects of our company. Responsible for handling financial transactions, preparing financial reports, and providing insights to support informed decision-making. Expertise in financial analysis and reporting will be essential in ensuring the company's financial health and compliance with accounting...

1. Oversee the financial operations of the organization and ensure timely and accurate financial reports and practices including cash management, payroll, financial disbursements, ledgers etc. 2. Ensure accurate and proper recording and treatment of all financial information and maintaining of all financial records and transactions for the organization with...

Daily and monthly bank reconciliation to subledger or supporting document, analyse the unreconciled items, and ability to take action plan(s). - Forecasting monthly cash availability to fund business operation (payroll, payable settlements, etc). - Monthly tax reconciliation and fillings (WHT Payable, VAT, and CIT) as well as Duty settlement; preserve...

The _**_Accountant _**_main roles are:_ - _ Running day-to-day finance & accounting operations including accounts payable, accounts receivable, and other less complex accounts._ - _ Reviewing and reconciling account balances of cash and cash equivalent, accounts receivable, accounts payable, fixed assets, prepayment, and other less complex accounts._ - _...

**Position Overview** The Finance Manager will be responsible for managing the organization’s financial and accounting operations. The aim is to increase efficiency and profitability by providing meaningful oversight and value addition on finance results and using the findings to make improvements to the performance of the Business Area whilst focusing on...

**Location**: - Bandung- Bandung**Work Type**: - Full TimeJob Description: - Daily and monthly bank reconciliation to subledger or supporting document, analyse the unreconciled items, and ability to take action plan(s). - Forecasting monthly cash availability to fund business operation (payroll, payable settlements, etc). - Monthly tax reconciliation and...

A little taste of your day-to-day: Bottom line? We’re looking for a new Director of Finance and Accounting comfortable with balancing the books when it comes to managing the needs of owners, auditors and regulatory agencies while also monitoring and improving hotel profitability. In return, we’ll put our financial operations and the security of our...

**Responsibilities**: - Define metrics and key performance indicators to determine the effectiveness of the security testing, tooling & automation program - Maintain and developing Fraud Detection / Prevention System in order to eliminate potential financial loss - Project Management & Execution - Conduct Information Security Awareness Campaign Strategy and...