Harry Morkopolos, investigator akuntansi dan keuangan Amerika Serikat menemukan sejumlah kejanggalan pada laporan keuangan milik General Electric yang kemudian diungkapnya melalui situs www.GEfraud.com sebanyak 175 halaman. Perusahaan tersebut dituduh mengganti format laporannya setiap dua hingga empat tahun sekali agar kinerjanya tidak dapat dianalisis serta ditemukan pula kejanggalan pada metode akuntansi milik Baker Hughes General Electric. General Electric, disebutkan oleh Markopolos, ditengarai melakukan manipulasi hingga $38 miliar. Beberapa pihak, seperti Jim Corridore dan Leslie Seidman, menyatakan bahwa General Electric tidak melakukan kecurangan akuntansi seperti yang dituduhkan oleh Markopolos. CtW Investment Group menyarankan kepada General Electric untuk mengganti auditornya setiap sepuluh tahun serta mencari akuntan baru. Tak terima dengan tuduhan Markopolos, General Electric merilis sanggahannya melalui situs webnya. Akibat laporan yang berisi tuduhan tersebut, saham General Electric menurun hingga 11% ke level US$8,01 per saham dalam satu dekade terakhir.
April
Job Description:
– Treasury operational planning in accordance with specified treasury policies
– Helps treasury managers to manage and control capital allocation, investment projects, companies and sources of investment funds in a way that optimizes company values
Job Description:
– Help with the company’s financing and accounting in general
Job Description:
– Responsible for checking, reviewing and processing staff claims in accordance with company policy.
– Monitoring outstanding advances and follow up with related user for settlement advances.
– Review long aging items to ensure no long aging items remains unsettled
– Posting journal entries into accounting systems.
– Involve in the monthly financial close process, including ensuring all costs incurred are properly recorded.
– Prepare any other ad-hoc data request
Job Description:
Do administration work in the finance & accounting department
Job Description:
– Expand other commercial opportunities and contribute to building a shared view among stakeholders in relations to product development priorities and roadmaps
– Develop and breakdown performance target metrics and goals for guarantee product
– Responsible for shaping the guarantee product offering roadmap and sales strategy to achieve target metrics
– Example product: GP4, Property Management Monetization, ADP, Prebuy, etc
Job Description:
– Help preparing ICBP financial statements
– Help preparing CDV and Memo Journal
– Monitoring fixed asset ISM and ICBP Corp. (monitoring assets, also the making of FAWA, FATA, FADA, CEA, etc)
Job Description:
– Interacting with clients and team members for both month-end, and year-end closing.
– Work closely with clients to identify sources of financial data and establish the best way to gather and process the data.
– Help the clients to develop, implement and maintain financial control procedures.
– Identifying complex accounting problems related to workflow processes.
– Able to suggest the best solution to identify accounting problems.
– Ensuring the accounting process is performed with technical proficiency in timely manner and in accordance with applicable professional accounting standards.
Job Description:
– Collect all document and information from related department.
– Create audit planning.
– Prepare audit tools and pre-work papers.
– Execute audit to all branch.
– Create audit report.
Job Description:
– Checking figures (numbers) tally between documents for tax dispute and review
– Preparing and submitting tax application and/or correspondence
– Translate letter/minutes of meeting and tax document
– Tax analysis supporting for fairness and accuracy
– Assisting Head of Department in administrative support for tax research and analysis activities