Consolidation

Job Information - Position Name : - Statutory & Consolidation Officer- Work Location : - DKI Jakarta- Employment Status : - Permanent- Minimum Year of Experience : - 3 Year(s)- Closing Date : - 30 September 2024Job Responsibilities Make monthly, accurate and timely financial reports of several subsidiaries and assist in the periodic preparation of Adaro...

Job Information - Position Name : - Statutory & Consolidation Section Head- Work Location : - DKI Jakarta- Employment Status : - Permanent- Minimum Year of Experience : - 5 Year(s)- Closing Date : - 30 September 2024Job Responsibilities Prepare the consolidated financial reports of PT Adaro Energy Indonesia Tbk (AEI) every month in an accurate and timely...

SAP BPC (Business Planning and Consolidations) Consultant will be responsible for the successful delivery of the planning and consolidation solutions to our clients. - Responsibilities include, using knowledge of leading practices for accounting function. Should have strong insights to General Ledger, Asset accounting, controlling and profitability process...

SUPERVISOR - HO JAKARTA ACCOUNTING (CONSOLIDATION & EXTERNAL REPORTING) **RESPONSIBILITIES**: Consolidated external reporting process for AKR BU and Subsidiaries to ensure high quality and timely reports. Provide advisory services to AKR subsidiaries in terms of (financial reporting/financial & accounting matters), provide advice to branch and subsidiaries...

Company Description Our team hailed from Silicon Valley Tech companies such as Google, Microsoft, LinkedIn and Sofi as well as Indonesian startups such as Doku, Touchten. We have graduates from well known universities such as Universitas Indonesia, ITB, Stanford, University of Washington, Cornell and many others. We are building a company with the same...

Export pre-advise/import pre-advise/pre-alert handling - Carrier booking and BL instruction - Make plan to build consolidation (merge transit), organize the consolidation - Responsible for documentation including send pre-alert (customer and network) - Assists the day-to-day operations for export and import to ensure that customer requirements are met -...

16,000,000 IDR ~ 17,000,000 IDR - Jakarta- Education: Bachelor Degree in Accounting or related major - Language: Business Level English - Experience: Minimum 3 Years of working experience as Accounting Manager at BIG 4 company **About work**仕事内容について**: Reviewing the processing of Head Office transaction data and data for financial report...

(1) Financial Excellence_ - Own FP&A - Weekly Estimate call + Supporting CF in investor activity - Consolidate Business Model and 5 Year Projections by BU leaders - Consolidate & create multiple internal books (base vs stretch) **_ (2)Operational excellence / Strategic development_** - Consolidate OKR Setting, Reviewing & Calibrating - Organize and own...

Key Responsibilities Analyze and model client data (customers, financials, operational, organizational, access channel), key performance indicators, and/or market data (competitors, products, suppliers). Design and solutioning of SAP GR and/or SAP Analytics Cloud (SAC) implementations in planning, forecasting, forecast adjustments, and integrating generated...

Role and Responsibilities - Prepare and analyse monthly consolidated financial reports. - Prepare quarterly financial analysis reports. - Prepare quarterly consolidated financial statements to be submitted to OJK. - Prepare consolidated budget and forecast. - Prepare monthly bank reconciliation reports. - Prepare monthly intercompany transaction...

Posting daily accounting transaction. - Take charge of overseeing financial operations, ensuring accuracy, compliance, and efficiency across all financial processes. - Prepare monthly consolidated financial performances. - Consolidate mid-month and month end forecast as well as yearly budget. - Other ad hoc reporting and analysis as assigned. - Expert...

**Requirement**: - Male, max. 35 years old - Min bachelor degree in communication, business administratior or equivalent - Min 3- 4 years in the similar level - Good interpersonal skill - Fluent in English - Placement in Central Jakarta **Jobdesk**: Supporting BM and retail team in the store as follows: - OTO instore refreshment coordination with...

**Key Responsibilities**: - Monthly closing process (posting amortization, accrual and reclassification) - Prepare and compile balance sheet schedule per month - Help to assist external auditor in audit compliance - Assist other department/external if there is data needed - Prepare financial statement and consolidated financial statement - Helping as a PIC...

**What are my responsibilities?** - Support the preparation of financial report for internal and external purpose - Support the preparation and analysis of account reconciliation - Support the preparation and execution of consolidated financial statement consolidation - Support the external and internal audit process - Organize and maintain financial...

1. Ensuring Monthly Consolidated Financial report including Consolidated Financial Budget for group can be done on timely basis 2. Preparing monthly profit loss analysis by Business Unit level with supporting data analysis 3. Review of Financial Statement of statutory report for legal entities 4. Communicate with external & internal departement related to...

Analyze Financial report and prepare Financial presentation - Prepare daily operational transactions (RFP) - Prepare monthly tax reporting - Consolidate SBU Biopharma's Financial report - Bachelor's degree in Accounting, Finance, or a related field. - Minimum of 2 years of experience in a finance or accounting role. - Strong analytical and problem-solving...

**Level**: Staff **Education**: Bachelor of Accounting **Experience**: Fresh graduate or experienced **About the Job** - Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments. - Maintains and balances an automated consolidation system by inputting data;...

Responsible for reviewing accounting journals and monthly FS (&Consolidated FS) Coordinating with HQ and preparing console package data periodic basis Dealing with external auditors (big 4) and regulatory parties (OJK) Preparing data/materials for external financing needs (equity/debt financing) and lead financial DD for acquisitions Have minimum 3 years...

**Job ID**: - 370818**Company**: - P.T. Siemens Indonesia**Organization**: - Controlling and Finance**Job Family**: - Finance**Experience Level**: - Early Professional**Full Time / Part Time**: - Full-time**Remote vs Office**: - Office/Site only**Contract Type**: - Permanent**What are my responsibilities?** - Support the preparation of financial...

**About the Company**: Our client is an establish listed company that focuses on providing world-class IT Infrastructure on cloud computing technologies in partnership with Amazon Web Services and Google Cloud Platform They are looking for a Reporting Manager who will manage their overall daily and monthly accounting operation. **Key Responsibilities**: -...