Staff Internal Control

Job Responsibilities- Prepare the implementation an annual Internal Audit plan- Test and evaluate the implementation of internal control and risk management system according to company policy- Conduct audit and assessment of efficiency and effectiveness for finance, accounting, operations, HR, marketing, information technology and other activities- Provide...

**QUALIFIACTION** - Minimum D Finance/Accounting/Business Administration - Experience 2-3 in Finance or Controlling Environment - Understanding about financial analysis, cash flow, budgeting and forecasting process - Good in data analytic and familiar to operate Ms. Excel and SAP. - Ability to effectively manage deadlines & prioritize - Good communication &...

Job ResponsibilitiesPrepare the implementation an annual Internal Audit planTest and evaluate the implementation of internal control and risk management system according to company policyConduct audit and assessment of efficiency and effectiveness for finance, accounting, operations, HR, marketing, information technology and other activitiesProvide...

1. Coordinate to ensure no overdue SOP in each area/ department 2. Control electronic and non-electronic documents so that only effective/ valid documents are located in the Cimanggis Site 3. Writing SOPs in Documentation area and updated in line with the newest version of related GSOP. 4. Ensure 100% CMS implementation in Documentation area. 5. Writing SOPs...

Persyaratan - Pria/Wanita - Usia maksimal 28 thn - Pendidikan mínimal S1 jurusan Akuntansi & Pajak - Berpengalaman sebagai Finance Staff mínimal 1 tahun - Keterampilan yang dibutuhkan: SAP, Microsoft Office, Finance, Accounting - Menangani AP / AR (Account Payable / Account Receivable) Tanggung Jawab - Menyimpan catatan yang akurat untuk semua transaksi...

**JOB RESPONSIBILITIES** 1) Ensure all equipment running without any major breakdown. - To prepare yearly preventive maintenance program as per Abbott Quality System AQ06.A, AQ0702.A for manufacturing equipment, utility, building and reduce un-scheduled breakdown happened. - To prepare and review yearly calibration program as per AQ0701.A - To review yearly...

PT Kharisma Potensia Indonesia membuka lowongan pekerjaan untuk posisi berikut ini: Logistic Staff, Kantor Smartfren Cibubur Gn. Putri Kualifikasi: - Pria, usia maksimal 30 tahun; - Pendidikan Minimal SMA/Sederjat; - Memiliki pengalaman kerja sebagai Admin Logistic 1 Tahun (Disukai pelamar yang memiliki pengalaman sebagai Logistic Staff di perusahaan...

**Job description**: - Controlling the last outbound activities - Ensure the completeness of all vehicle documents - Controlling deliveries made by drivers - motorists & Mobile Hub Coordinators as well as coordinating with related teams - Filling out daily monitoring google sheets related to the up to date daily delivery status - Controlling delivery...

**Job description**: - Plan shipments based on product availability and customer requests - Plan shipments based on area coverage - Prepare shipping documents (like invoices, purchase orders and bills of loading) - Controlling & Monitoring driver attendance for coming to warehouse within 30 min before schedule loading time - Fulfill all driver & motorist...

Persyaratan Usia maksimal 28 tahun Pendidikan S1 Semua Jurusan Setidaknya memiliki 1 tahun pengalaman dalam bidang auditor di Perusahaan pembiayaan, Bank atau BPR. Fresgraduate dipersilakan melamar. Memiliki kemampuan komunikasi yang baik. Berani menerima tantangan dan mau belajar. Bersedia melakukan perjalanan dinas ke luar kota. Pekerja keras,...

Usia Maksimal.35th - Melakukan pengaturan keuangan perusahaan. - Melakukan penginputan semua transaksi keuangan ke dalam program. - Melakukan transaksi keuangan perusahaan. - Melakukan pembayaran kepada supplier. - Berhubungan dengan pihak internal maupun eksternal terkait dengan aktivitas keuangan perusahaan. - Familiar dengan sistem accurate - Familiar...

**QUALIFIACTION** - Minimum D Finance/Accounting/Business Administration - Experience 2-3 in Finance or Controlling Environment - Understanding about financial analysis, cash flow, budgeting and forecasting process - **UNDERSTANDING COST ACCOUNTING**: - Good in data analytic and familiar to operate Ms. Excel and SAP. - Ability to effectively manage...

SALES ASSISTAN MANAGER TRANS STUDIO THEME PARK CIBUBURTrans Entertainment is the most sophisticated Indoor Theme Park in Indonesia. Experience a new level of excitement with our new interactive rides and attractions-guaranteed fun and inspiring happy memories for the whole family. Trans Studio Theme Park, KidCity/Trans Studio Mini, Trans Snow World and Trans...

SALES SUPERVISOR TRANS STUDIO THEME PARK CIBUBURTrans Entertainment is the most sophisticated Indoor Theme Park in Indonesia. Experience a new level of excitement with our new interactive rides and attractions-guaranteed fun and inspiring happy memories for the whole family. Trans Studio Theme Park, KidCity/Trans Studio Mini, Trans Snow World and Trans...

**Kualifikasi**: 1. Usia max. 35th 2. Memiliki kemampuan analisa yang baik dan detail dalam pekerjaan dan memiliki leadership yang kuat 3. Memiliki pengalaman dalam bidangnya mínimal 2 - 3 Tahun 4. Mengerti perhitungan biaya yang timbul dalam kegiatan operational 5. Mampu menangani perhitungan cost dan monitoring area operational 6. Mampu membuat...

SALES ASSISTAN MANAGER TRANS STUDIO THEME PARK CIBUBURTrans Entertainment is the most sophisticated Indoor Theme Park in Indonesia. Experience a new level of excitement with our new interactive rides and attractions-guaranteed fun and inspiring happy memories for the whole family. Trans Studio Theme Park, KidCity/Trans Studio Mini, Trans Snow World and Trans...

Controlling and handling end to end process in Marketing and Sales with a strategic point of view to win the market and achieve a sales target - Maintain relationships with current clients and build and maintain relationships with new clients and prospect - Handling customer questions, inquiries, and complaints - Meet with potential International clients to...

**Kualifikasi**: 1. Usia max. 35th 2. Memiliki kemampuan analisa yang baik dan detail dalam pekerjaan dan memiliki leadership yang kuat 3. Memiliki pengalaman dalam bidangnya mínimal 2 - 3 Tahun 4. Mengerti perhitungan biaya yang timbul dalam kegiatan operational 5. Mampu menangani perhitungan cost dan monitoring area operational 6. Mampu membuat...

Step into our world of creativity and joy! Project Manager (12 Months Contract) - Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and...

Provide service (i.e. financial statements compilation and audit coordination) to the clients. - Bookkeeping - analyze and post journal entries, process invoice and payments, revenue recognition, bank and accounts reconciliation, among others. - Monitor and prepare statutory requirement (i.e. statistical filing) submission to various institution - Assist in...