Budget Officer

Collect budget plan from each division - Confirm and consolide the budget plans and then combine it with GL data (existing accounting data) into a projected financial report - Validate the project code and account set-up for the new approval proposal based on the approved budget plan **Minimum Qualifications**: - Graduate from reputable university with...

Merekap dan review atas IP IOM yang masuk dari user - WP Budget tahunan MLL, MLR, MWW - Monthly update Actual vs Budget - Prepare Budget tahunan - Review Hotel Capex Proposal (IOM budget Capex) **Job Requirement**: - Usia max 32 tahun - Pendidikan min S1 Akuntansi - Memiliki pengalaman mínimal 2 tahun di posisi yang sama - Special skills: Akuntansi dasar,...

**Job Reference Number**: FBD/OFR/067 **Opening Date**: 28/11/2024 **Job Title**: Finance & Budget Officer **Closing Date**: 15/12/2024 The Association of Southeast Asian Nations (ASEAN) was founded in 1967 with the purpose of promoting regional cooperation in Southeast Asia, in the spirit of equality and partnership and thereby contribute towards peace,...

Arrange placement deposits, consider efficiency and effectiveness - Conduct payments and control payments - Control receipts and follow-up billing - Do bank balance reconciliation with General Ledger (GL) - Manage IOU and credit card settlement - Update projected cashflow position and projected loan position - Control & confirm budget plan & budget...

Persyaratan Pendidikan mínimal S1 jurusan Akuntansi Pengalaman kerja mínimal 5 tahun sebagai Akuntan atau Budgeting Officer Berpengalaman dalam menggunakan Software Akuntansi Mengerti proses pembuatan Laporan Keuangan termasuk memahami akun-akun dalam Laporan Keuangan Mengerti dan memahami proses pembuatan budget tahunan perusahaan Mampu berkomunikasi...

Arrange placement deposits, consider efficiency and effectiveness Conduct payments and control payments Control receipts and follow-up billing Do bank balance reconciliation with General Ledger (GL) Manage IOU and credit card settlement Update projected cashflow position and projected loan position Control & confirm budget plan & budget...

Job Description Summary: Responsible for ensuring budgeting process end to end Job Description: - Prepare financial plans & budgets for annual planning and monitoring on PSM Level.- Review & Prepare for Funding Cash Flow needs in business Unit (PDO & PPDO).- Review & Prepare "Dana Unbudget" as required by Business Unit Head.- Monitoring Actual Capital...

Prepare financial plans & budgets for annual planning and monitoring on PSM Level - Review & Prepare for Funding Cash Flow needs in business Unit (PDO & PPDO). - Review & Prepare "Dana Unbudget" as required by Business Unit Head. - Monitoring Actual Capital Expenditure (CAPEX) inline with Budget Quarterly. - Review and monitoring Carry over Budget...

Membantu proses review dokumen dan budgeting secara berkala (monthly & yearly) - Membantu set up proses system SAP di GBE - Membantu set up SOP untuk semua proses back office di GBE - Set up dan monitoring new stockpile project (Riau dan potensi tambahan Stockpile di lokasi lainnya) Job Requirements - Graduate Bachelor Degree, Finance, Accountancy - Having...

**Requirements**: - Pendidikan mínimal S1 Akuntansi - Pengalaman mínimal 3 tahun di posisi yang sama sebagai officer/staff Budget & Control Analyst - Pengalaman presentasi ke managemen/BOD - Kemampuan menggunakan program Microsoft Excel - Jujur, tanggung jawab, rajin, cekatan, aktif, dan orientasi detail - Mampu bekerja sendiri ataupun teamwork dan mampu...

Prepare documents related to the audit process - Compiling, analyzing, and reporting financial data. - Maintain day-to-day tax compliance matters; including preparation of monthly and annual tax calculation/payment/returns - Reviewing budget proposals from each division through cost and benefits analyses **Job Qualifications**: - Certified of Brevet A dan...

Tasks & Responsibilities: - Generally responsible to create and analyze budget financial matters Other Requirement: - Bachelor degree from finance/accounting - Have a good understanding of finance & accounting - Attention to detail and strong analytical skills - Good communication and problem solving skills - Ability to work under pressure & keep to tight...

Evaluate, supervise, and ensuring that each department's budget submission proposal is in accordance with regulations - Bachelor'sdegree in Accounting or Finance - Having at least 1 years experience - Advanced in Ms. Office-Excel (mandatory) - Strong in number, agile, organized, and detail oriented "Waspada terhadap Modus Penipuan pada saat proses...

**Requirements**: - Pendidikan mínimal S1 Akuntansi - Pengalaman presentasi ke managemen/BOD - Kemampuan menggunakan program Microsoft Excel - Jujur, tanggung jawab, rajin, cekatan, aktif, dan orientasi detail - Mampu bekerja sendiri ataupun teamwork dan mampu bekerja dibawah tekanan - Penempatan di **Summarecon Bekasi** **- Membuat laporan budget tahunan...

Job Description Summary: Responsible for ensuring budgeting process end to end. Job Description: - Prepare financial plans & budgets for annual planning and monitoring on PSM Level- Review & Prepare for Funding Cash Flow needs in business Unit (PDO & PPDO).- Review & Prepare "Dana Unbudget" as required by Business Unit Head.- Monitoring Actual Capital...

Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career...

Responsible to provide reliable data from valid resources from external and internal parties - Responsible to monitor, analyze, and provide recommendation regarding to channel performance parameter (Budget, revenue, growth, store BEP, regional market share) - Responsible to monitor region execution for smooth operation aligned with channel strategy and SOP /...

Persyaratan **Pendidikan mínimal**: S1 Akuntansi, mínimal IPK 3 (Skala 4) Terbuka untuk Fresh Graduate Menguasai Microsoft Office terutama Excel **Keterampilan**: detail, komunikatif, bisa bekerja dibawah tekanan, team work **Penempatan kerja**: Kelapa Gading Tanggung Jawab Memonitor budget perusahaan sesuai tanggung jawabanya Memonitor data asset &...

DepartmentBusiness Intelligence and Data Analytics- LevelExperienced (Individual Contributor)- LocationIndonesia - JakartaThe Business Intelligence and Data Analytics team plays a critical role in conducting close-loop data-driven business iterations. As business intelligence specialists and data analysts, our scope of work is not limited to just performance...

Yayasan Inisiatif Perubahan Akses menuju Sehat (IPAS) Indonesia, is a local foundation works as affiliation of Ipas global so that women and girls have improved sexual and reproductive health and rights through enhanced access to and use of safe abortion and contraceptive care as per Indonesia’s Law. The Finance Officer will support the Finance and Grant...