Job Description:
– Assist in the posting of daily journal entries
– Help with preparation of the periodical financial reports
– Help in the reconciliation of account receivables and payables, banks, bill payments or inventories
– Managing data through Sun System

Job Description:
No further details

Job Description:
– Melakukan pengecekan dan pembayaran invoice.
– Menginput cash flow harian.
– Rekonsiliasi laporan bank.
– Menyimpan catatan yang akurat untuk semua transaksi harian.

Job Description:
Fast track your career and join L’Oreal’s Management Trainee Program which offers individually tailored program for confident, bright & creative minds who are up for a challenge to go beyond expectations.This program will provide you with:
– Fast track your career into top management role
– Make real changes & contributions
– Receive customized development & trainings specifically for your needs
– Exposure to top level management early in your career read more

Job Description:
– Enhance Group policy documentations over fixed assets, reimbursements, etc
– Create documentation over upcoming improvements to processes
– Assist with reconciliation of transactions and fixed assets
– Assist with AP process and related accounting journal
– Understanding fixed asset and reimbursement processes and interface with other stakeholders to compile and enhancement documentation for internal and external use
– Understanding financial operations process of the incoming entity and documenting process improvements
– Partnering with Operations and Tech teams to reconcile fixed assets
– Partnering with Finance, and other stakeholders, on reconciliation of transactions
– Partnering with Finance to do checking, listing, and payment on AP process and also preparing the accounting journal related to AP. read more

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 read more

Job Description:
– This 3 months internship position is expected to do administration work in the accounting department;
– Assisting the finance and accounting team to create the monthly closing reports.

Job Description:
– Assisting critical projects such as ERP implementation, process improvement, and management reporting
– Assisting on performing research, surveys, and interviews to gain understanding of the business and not limited to competitor
– Identifying and managing project risks and liabilities
– Assisting on various business process development
– Managing projects action items and driving the closure

Job Description:
– Examine financial and accounting records, other documents and tangible items such as equipment or watching certain processes or procedures being performed
– Ask a range of questions from formal written questions to informal oral questions of a range of individuals at the organization
– Obtain written confirmations of a certain matters; for example : asking a debitur to confirm the amount of their debt with the organization
– Test some of the organization’s internal controls
– Make judgements on significant estimates or assumptions that management made when they prepared the financial report read more

Job Description:
– Ensure invoice amount by performing 3 way match reconciliation against Purchase Order and Delivery Order
– Maintains historical records by proper document filing
– Maintain invoice control list to track status of all circulating invoices
– Ensure the correct data is inputted into Accounting System (Oracle Netsuite)