Certified Wealth Managers (CWM)

Description:

• Sertifikat ini dibutuhkan di industri perbankan yang menuntut seseorang untuk mengelola kekayaan nasabah.CMA dikeluarkan oleh Certified Wealth Managers Association. Lembaga yang menyelenggarakan persiapan untuk program ini di Indonesia adalah MM UGM.

Certified PSAK

Description:

• Serifikat ini dikeluarkan oleh IAI dan merupakan kepercayaan pemerintah dalam menetapkan standar akuntansi . CPSAK terbuka untuk semua jurusan tetapi setelah lulus peserta harus menempuh pendidikan professional berkelanjutan oleh IAI sesuai dengan PPL IAI.

Certified Internal Auditor

Description:

• CIA adalah sertifikasi yang diberikan untuk profesi auditor internal dan dikeluarkan oleh Institute of Internal Auditor (IAA) Florida, Amerika Serikat. Sistem ujian yang dilakukan biasanya secara online. Di Indonesia sendiri lembaga yang mengeluarkan sertifikasi ini adalah Yayasan Pendidikan Internal Audit (YPIA)

Certified Information System Auditor (CISA)

Description:

• Sertifikat ini berfungsi sebagai bukti pencapaian seseorang professional di bidang audit, kontrol,dan keamanan informasi. Di Indonesia, CISA dapat diperoleh dengan mengikuti tes yang diselenggarakan oleh CIA, PPAK UI, dan YPIA. Tes diselenggarakan dalam bahasa inggris. Ujian berlangsung selama 4 jam dengan jumlah soal sebanyak 200.

Job Description:

• Report all transactions and journals of finance, accounting, tax
  
• Input invoice transactions to the system
  
• Identify company assets, manage the arrangement and protection of company assets.
  
• Controlling the Asset list of all branches
  
• Responsible for PPH, PPN
  
• Doing stock opname & asset opname.
  
• Support process of monthly & yearly closing : check, analyze, and reconcile all account, Bank Statement and supporting list
  

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 ageing items to ensure no long ageing 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:

• Assist the clients to address the accounting and financial reporting challenges facing their business
• Provides insight and services that accelerate analytics, decision-making, and innovation to build a stronger and more efficient finance function

Job Description:

• Maintain invoice control list to track the status of all circulating invoices
• Checking the supermarket receipt to ensure the data is correct
• Maintain the transmittal process and ensure the invoices have been well received by clients, help to provide documents for Loan if needed, preparing legal letters for collection needs
• Provide and compile bank statements
• Monthly transaction checking for profit sharing
• Mark-up fraud check

Job Description:

• Conducting research on the local markets and different sectors we serve
  
• Assisting in evaluating investment opportunities
  
• Assisting in conducting due diligence like speaking to customers, founders, suppliers, etc

Job Description:

• Assist tax specialists in preparing accurate withholding calculation
• Do research updates related to laws and fiscal that may directly or indirectly affect the company
• Do the research and portray liabilities and requirements for tax payment
• Maintaining tax-related documents of the company