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.
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:
– 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
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)
Job Description:
– Melakukan perhitungan pajak
– Mempersiapkan pembayaran transaksi pajak
– Melakukan pelaporan transaksi perpajakan.
– Mempersiapkan dan mengumpulkan bukti potong PPH dan faktur pajak
Job Description:
– Supporting in finance document filing, such as monthly budget and cost reports, and draw out actionable insights from financial data
– Supporting finance team for checking and maintaining documents for business-related transactions
– Continuously suggest and execute process improvements
– Supporting finance related ad-hoc analysis for both internal and external use
Selamat pagi, job seekers!
Ernst & Young kembali membuka lowongan pekerjaan untuk posisi Junior Auditor (Assurance) bagi seluruh mahasiswa Akuntansi. Untuk mengetahui lebih dalam lagi, EY juga akan menyelenggarakan “EY Campus Journey to Universitas Gadjah Mada” yang akan diselenggarakan pada:
🗓 Senin, 7 Juni 2021
⏰ 14.00 – 15.30 WIB
📍 Zoom Meeting
Jadi, jangan lupa siapkan CV terupdate & terbaikmu yaa!
Perusahaan Wirecard, yang didirikan sejak tahun 1999 telah mengalami kebangkrutan sebesar $2 miliar yang diakibatkan oleh skandal transaksi palsu yang bertujuan untuk meningkatkan neraca dan penjualan perusahaan secara artifisial. Skandal ini mulai mencuat karena Wirecard gagal dalam memberikan laporan keuangan perusahaan.
Auditor Wirecard, yakni EY, tidak dapat menemukan saldo kas sebesar $2,1 miliar dalam laporan keuangan lantas EY menolak menandatangani hasil keuangan perusahaan tersebut. Wirecard menemui jalan buntu karena bank sentral membantah adanya uang tunai masuk setelah berupaya untuk mencari dana yang hilang.