As our next star as Internal Auditor Sr. Analyst, you will get a chance to help Amartha with implementing Internal Audit activities and demonstrate your keen ability to identify the root cause of problem. You will work alongside the other internal audit team, risk division, and monitoring Amartha’s operational activities to deliver improvement of business process quality of Amartha.

About the team :

Our Internal Audit team is a growing family of currently 20 people based in Jakarta. Together with the risk team, the core of our role is to always strive to create a stable & risk-free inside Amartha’s ecosystem of solutions and in the end to give back from Amartha to community.

Responsibilities:

• Ensuring audit plan is executed properly and sufficient audit evidence and/or documentation is obtained to support audit findings
• Collect and analyze data to detect anomaly transaction, deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• Implement systems and procedures related to audit process.
• Demonstrate the ability to identify root cause of audit process.
• Prepare audit working papers in complete, systematic, and timely manner and ensure those are documented in accordance with professional standard.
• Prepare detailed audit report.
• Providing insightful recommendations to minimize or eliminate risks to shareholders.
• Monitor open issues and ensure implementations of recommend internal control measures.
• Maintain good relations with the Auditee and third counterparts during the implementation of internal audit assignment.
• If required, conduct investigations into fraud cases.

• Bachelor’s Degree in economics, accounting, management, or in another business related discipline from top grade universities.
• At least 4 year(s) audit experience in banking industry or audit consulting firm as risk or audit advisor is preferable.
• Certified banking internal auditor, risk management or related certification would be an advantage.
• Proficient in Ms. Word, Excel, and PowerPoint.
• Have a good knowledge in internal auditing and risk management.
• Familiar with COSO framework and concept.
• Ability to work with multiple projects, proactive and high initiative.
• High Integrity, quick learner, agile, honest attitude, excellent team work, good attitude, and detail oriented.
• Strong analytical thinking, root cause analysis, and problem solving.
• Have a good project management skill in developing system.
• Good communication skill written & verbal.

A. MENGUASAI PENYUSUNAN JURNAL

B. BISA E-FAKTUR Ppn dan Pph 23 UNIFIKASI

C. BISA LAPORAN PAJAK (BREVET AB0

D. BISA MEMBUAT LAPORAN KEUANGAN DAN EQUALISASI PAJAK

E. BISA MEMBUAT LAPORAN FIXED COST DAN VARIABEL COST BULANAN DAN BISA MEMBUAT FAKTUR PAJAK UNTUK CUSTOMER

F. BISA MEMBUAT INVOICE PENAGIHAN, MEMBUAT SURAT JALANPENGIRIMAN BARANG DAN PIUTANG CUSTOMER

G. MEMILIKI SISTIM ADMINISTRASI YANG BAIK DAN MENGUASAI MS. OFFICE DAN TERBIASA DENGAN SOFTWARE ERP DAN SEJENISNYA

H. TELITI, CEKATAN, DISIPLIN,JUJUR,KOMUNIKATIF DAN EMILIKI JIWA LEADERSHIFP

A. PRIA/WANITA

B USIA MAX 25 TAHUN

C. BISA LAPORAN PAJAK(PUNYA BREVET AB)

D. BISA PENYUSUNAN JURNAL

E. BISA EFAKTUR PPN DAN PPH 23 UNIFIKASI

F. BISA MEMBUAT LAPORAN KEUANGAN DAN EQUALISASI PAJAK

G. BISA MEMBUAT LAPORAN FIXED COST DAN VARIABEL COST

H. BISA SOFTWARE ERP DAN SEJENISNYA

BPJS KETENAGAKERJAAN

BPJS KESEHATAN

JAMINAN PENSIUN

About the role

As our Accounting Analyst this will be new role that handling transactions off balance sheet/marketplace for AFA and ANR.  

Responsibilities

• In charge for balance of each account in Off Balance Sheet in AFA and ANR in daily movement and balance closing. 
• Perform reconciliation balance with On Balance Sheet team & operation. 
• Monitoring issues T24 impact to Balance Sheet. 
• Support operation for each project and product related to accounting treatment. 
• Transition team for new off-balance sheet accounting system in 2024

The qualifications that you must have

• Preferably  1-2 year of accounting experience  
• Using T24 or Temenos Core Banking System would be plus
• A Bachelor’s degree in Accounting, Finance of related field
• Have marketplace experience would be plus
• Familiar with Accounting Principles and Journaling
• Proficiency in Excel or Spreadsheet
• Self-motivated and detail oriented
• Quick to collaborate and coordinate with other function (product and operation)

About the team

This position will report to Accounting Senior Lead and support by 1 officer but not only dedicated to this analyst.

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

Determine internal audit scope and develop annual plans

Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

Prepare and present reports that reflect audit’s results and document process

Act as an objective source of independent advice to ensure validity, legality and goal achievement

Identify loopholes and recommend risk aversion measures and cost savings

Maintain open communication with management and audit committee

Document process and prepare audit findings memorandum

Conduct follow up audits to monitor management’s interventions

Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Bachelor Degree in Accounting and Finance or related field

Proven working experience as Internal Auditor or Senior Auditor at least 5 years experience

Proven knowledge of auditing standards and procedures, laws, rules and regulations

Has allowed the Fit and Proper Test by OJK as Internal Audit at previous/ current company

Advanced computer skills on MS Office, accounting software and databases

High attention to detail and excellent analytical skills

Proven knowledge of auditing standards and procedures, laws, rules and regulations

We are seeking a dynamic and experienced Internal Audit Specialist to join our multinational manufacturing client in Banten, Indonesia. As an Internal Audit Specialist, you will play a crucial role in ensuring compliance with internal policies, procedures, and regulatory requirements, while also identifying opportunities for process improvement and risk mitigation. Client Details Our client is a leading multinational manufacturing company committed to excellence and innovation in the industry. With a global presence and a dedication to sustainability, they continuously strive to deliver high-quality products and services to their customers worldwide. DescriptionConduct internal audits to assess the effectiveness of internal controls and compliance with company policies and procedures.Evaluate financial, operational, and compliance processes to identify areas of risk and opportunities for improvement.Develop and execute audit plans, including the identification of audit objectives, scope, and methodologies.Prepare audit findings and recommendations for management review, including practical solutions for addressing identified issues.Collaborate with cross-functional teams to implement audit recommendations and monitor progress.Stay abreast of industry trends, emerging risks, and regulatory changes to ensure audit practices remain current and effective.Maintain strong relationships with stakeholders at all levels of the organisation, fostering a culture of transparency and accountability. ProfileBachelor's degree in Accounting, Finance, Business Administration, or related field.Minimum of 8 years of experience in internal auditing, preferably in a manufacturing or industrial environment.Strong understanding of internal audit methodologies, risk assessment techniques, and regulatory requirements.Excellent analytic skills with the ability to identify and assess complex issues and develop practical solutions.Effective communication and interpersonal skills, with the ability to collaborate with diverse teams and stakeholders.Proven ability to work independently and manage multiple projects simultaneously. Job OfferCompetitive salary package commensurate with experience and qualifications.Opportunities for career advancement and professional development within a multinational organisation.Exposure to diverse projects and cross-functional teams, providing valuable learning and growth opportunities. To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Nurul Habibah on +62 21 2958 8915.

What's Campaign? Campaign is an Indonesia-based social startup that connects individuals, social organizations, donors, and sponsors who care about social issues. Our platform enables social actions in support of social organizations to unlock donations from sponsors and donors. Campaign #ForABetterWorld Nusantara Internship Program 2024 Position: Full time Interns Length: 4 months Paid Internship Compensation: Competitive based on Jakarta rates We are looking for highly motivated interns who are ready to be part of an award-winning team working on the Best App for Good 2021 by Google Play Indonesia! As an intern at Campaign #ForABetterWorld, you will have the opportunity to experience our company culture, expand your network and build skills to develop your expertise. This is a full time learning experience where you won't just be shadowing others-you'll be in the mix right from the start. We are also a full remote company so please feel free to apply no matter where you are located. Competitive compensation provided as well. Finance and Accounting Intern Job Description Provide general accounting informationProvide support for budgeting and fund submission processCoordination with related departments for fund submissions processPrepare expense reportsPresent data-driven recommendations to finance teamReconciling the company's bank statementsAssist in the posting of daily journal entries and bookkeeping ledgersHelp with preparation of the periodical financial reports Requirements Finance or accounting major, (Fresh graduates/university students welcomedMinimum GPA of 3.00Able to commit 30 of working hours per-weekHave strong organization and time management skills with the ability to work without distractionMust have completed introductory accounting courses and have a basic understanding of financial principlesStrong verbal and written communication skillsHigh level of efficiency, accuracy, and responsibilityHighly motivated with a desire to learnProficient in Microsoft Excel and SpreadsheetHave experience using accounting applicationsHave a great interpersonal and communication skillExtremely detail-orientedWilling to work on weekend or overtime if there is an offline eventComplete at least 3 challenges in our Campaign #ForABetterWorld Apps *Only candidates passed CV Screening phased will be contacted More updated available positions heads out to IG @campaign_id Twitter @campaign_id

Job Description: Intern-Accounting Services is responsible to assist Associate/Executive level providing robust financial administration services for external clients’ to ensure external clients’ financial operations are managed efficiently, fully compliant with both local and international standards, and their financial reporting is transparent, up-to-date, and accurate. Responsibilities: Assist associate/executive level to process account and incoming payment in compliance with financial policies and procedures of external clients’Assist associate/executive level to perform daily external clients’ financial transaction including verifying, classifying, computing, posting, and recording.Liaise with client to in obtaining document needed to perform accounting proceduresAssist associate/executive level to perform daily work with high complexity, including data entry, bookkeeping, assisting external clients’ payment activities, etc.On-site client assistance to perform data entry, bookkeeping and document validationCoordinate with related parties to ensure optimal services quality to clientsPerform other duties as assigned Requirements: Final year student of bachelor’s degree program from Accounting MajorHave good knowledge of international accounting standard (IFRS) and local accounting standard (PSAK) will be an advantageAble to operate Accounting System (e.g. Myob, Accpac, Oracle NetSuite, Navision, SAP, Peoplesoft) will be advantageProficient in operating Microsoft Office especially Microsoft Excel will be an advantageAble to work under pressure and under minimum supervisionHave excellent communication skill both in English & Bahasa (Written & Spoken). What’s in it for you? Make an impact Our global presence in more than 80 countries allows you to impact how global and diverse clients do business as well as give back to the global communities we operate in Be part of One TMF At TMF Group, it’s our people who make us who we are. Our company thrives on entrepreneurial spirit and is full of proactive people who combine enthusiasm with responsibility and accountability. A world of opportunity Regardless of where you are in your career, TMF Group opens a world of opportunity where you will be part of our team and is supported in your global career journey. Applications close: 01 Mar 2024 SE Asia Standard Time For further information, and to apply, please visit our website via the “Apply” button below.

Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized as one of the largest global innovative companies. The SAS is the site direct interface / interlocutor for the shared service center to provide timely, reliable and valuable accounting information of its dedicated plant. He is the relevant contact to manage/solve all issues linked to pending booking entries (GRNI, AP, Fixed assets, travel expense reports and cut off) and all unmatched supplier/customer transactions. He is the person in charge of the standard Closing binder preparation and participates to the review meeting. He is responsible for the local Financial archive. Job: Finance Trainee/Apprentice/VIE Organization: Site Financial Control Schedule: Full time Employee Status: Trainee (Fixed Term) (Trainee) Job Type: Trainee / Internship Job Posting Date: 2024-01-24 Join Us ! Being part of our team, you will join: - one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development - a multi-cultural environment that values diversity and international collaboration - more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth - a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development More information on Valeo: https://www.valeo.com

• Reconcile debt and receivable transactions with external and internal stakeholders.
• Input daily transaction journals and maintain balance sheet listings.
• Maintain accurate records of all financial transactions for best practice purposes.
• Coordinate with other departments regarding daily & monthly data reconciliation.
• Collect debts that are due when necessary.

• Minimum Bachelor’s Degree in Accounting.
• Minimum 2 years working experience in Accounting field, where having experience in Insurance/Financial services industry is preferred.
• Excellence in Microsoft Excel and familiar with Accounting System.
• Excellence in attention to detail and analytical thinking.
• Able to adapt to a dynamic work environment with tight deadlines.

1. Perform Journal transaction for mutual fund and unit link via Multifond

2. Perform calculation NAV for mutual fund and unit link (Follow the SOP Fund Accounting)

3. Provide and send NAV report to client

4. Perform maker to review financial audit report for Mutual Fund

Title: Service Line (based in) – Senior, Assistant Manager Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals. We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions. Ready to unleash your potential with us? Join the winning team now! Work you’ll do Assists project leadership in helping clients meet compliance obligations and statutory deadlines, included but not limited to statutory financial statements. Drafts and prepares client deliverables under direction of project management. Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results Build and maintain productive working relationships with clients. Establish credibility, influence where appropriate and provide excellent client service Build relationships and communicates effectively in order to positively influence peers and stakeholders Ensure effective management of time, effort and resources in order to generate maximum efficiencies. Maintain time records at all times. Ensure work is compliant with procedures and standard documents Your role as a leader At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Assistant Managers across our Firm are expected to: Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others. Respect the needs of their colleagues and build up cooperative relationships. Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams’ work to achieve the objectives. Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results. Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders. Offer insights based on a solid understanding of what makes Deloitte successful. Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions. Understand disruptive trends and promote potential opportunities for improvement. Requirements Minimum Bachelor Degree from reputable universities with excellent academic result (minimum GPA 3.00), majoring in Accounting Have 5 or more years of working experience as auditor in consulting environment Excellent oral and written communication skills in English (including strong presentation skills) Highly proficient in MS Office (especially in excel, word and power point) Willing to work hard, enthusiastic and self-motivated Strong analytical and advisory skills Good communication and interpersonal skills Able to work in fast moving and demanding environment Strong commitment, multi-tasking and team player Preferrable ex Auditor from Big 4 Accounting Firm Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firm’s business contact number or business email address. For further information, and to apply, please visit our website via the “Apply” button below.

Job Description :Input daily transactions (create vendor bills and invoice, input bank statement and check bank reconciliation)Support the preparation of financial statements and reports.Support the preparation of financial audit (prepare listing and provide supporting documents)Work on special projects as assigned Job Requirements : Final year student/fresh graduate degree in Accounting, Finance, or a related fieldProficiency in Microsoft Excel and accounting software (e.g., Odoo)Strong analytical and problem-solving skillsExcellent written and verbal communication skillsDetail-oriented with a high level of accuracyAbility to work independently and collaboratively in a team environment.Able to work under deadline and multitasking

The Accounting Manager will be responsible for overseeing the day-to-day financial operations, ensuring accuracy in financial reporting, and implementing and maintaining effective internal controls. This is a crucial role in driving the financial success of the organization by providing strategic guidance and expertise in all areas of accounting. Client Details Our client is Global Manufacturing company. A well-respected player that has a presence in all major geographical regions and boasting a strong track record historically. Description Financial Reporting:Prepare and analyze monthly, quarterly, and annual financial statements.Ensure compliance with relevant accounting standards and regulations.Provide insightful analysis of financial performance and trends. Internal Controls:Develop and implement robust internal controls to safeguard company assets.Conduct regular reviews to assess the effectiveness of internal controls.Recommend and implement improvements to enhance control environment. Budgeting and Forecasting:Collaborate with department heads to develop and monitor budgets.Assist in the preparation of financial forecasts and variance analysis.Provide guidance on financial implications of business decisions. Supervision and Team Management:Lead and mentor the accounting team, fostering a culture of excellence.Ensure timely and accurate completion of financial transactions and reporting.Conduct performance reviews and identify opportunities for professional development. Audit Coordination:Coordinate external audits and liaise with auditors to ensure a smooth audit process.Address audit findings and implement corrective actions as necessary.Maintain audit-ready documentation and records. Tax Compliance:Oversee the preparation and filing of accurate and timely tax returns.Stay abreast of changes in tax regulations and ensure compliance. Cash Management:Manage cash flow and liquidity, making recommendations for improvements.Monitor banking activities and maintain relationships with financial institutions. Profile This role is based in Jakarta and as a result of the government regulations we are only looking for Indonesian nationals. To be a good fit for this opportunity you will have a strong financial background and a solid understanding of accounting, as well as some years of experience in forecasting, budgeting, and management report. We're looking for a dynamic professional with a strong ownership, a can-do attitude, good leadership skills and initiative to drive changes that impact the entire organization, including the ability to influence and motivate others, not limited to conflict resolution.Bachelor degree in accounting/financeCertified chartered accountant or Certified Public AccountantMinimum 7 years of relevant working experience, preferable with Big 4 experience as External AuditorStrong analytical skill with good business acumenAdvance Microsoft Office Skill, strong at pivot table and vlookup.Excellent communication skills, both verbal and written in English and Bahasa Indonesia and ability to build cross discipline relationshipsHigh level of ethics and integrity Job OfferOpportunity to step into a more progressive position in a prestigious company Competitive remuneration package To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Esther Rambe on +62 21 2958 8841

• Supporting operational function for Farm Support Package (FSP) accounting & finance activity
• Mitigating and scanning the vendor, third parties, and forwarder invoices
• Listing logbook invoices intercompany
• Follow proper communication with business units for daily operation
• Supporting administration process related to farm activity

Responsibilities:

• Data Hygiene and accuracy with compliance manner
• Enter data to the Accounts Payable and Cash Management using SAP systems and produce vendor history reports, updated by daily basis
• Verifying the accuracy of vendor invoices, and processing payments (including employee expenses), as the payment terms, with high accurately, timely, and comply manner
• Verifying employee expense reports and ensure compliance with corporate policy and law.
• Review payments to ensure correct general ledger coding and authorization as well as sufficient contracts and documentation.
• Inspect paid and unpaid invoices/claims including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards.
• Monitor vendor (internal & external ) balances, prepare analyses of accounts and related financial activity to produce monthly financial reports
• Communicate with outside vendors courteously and effectively.
• Assist for closing and preparing financial statements (such as income statements and balance sheets), include identifying entries from journals and ledgers that need to be recorded in SAP accounting system
• Assist for preparing documentations for VAT and WH taxes (e.g PPh Pasal 15, 23, 4(2), 26, etc)
• Assist for developing and monitoring SOP’s specifically related finance, and expenses
• Maintain files and documentation thoroughly and accurately, in accordance with company policy, tax government and accepted accounting practices.
• Assist for administrative, reports, any others duties and responsibilities which assigned by management
• Assist for audit, compliance, ad hoc tasks

Education / Professional Certification

• Min Bachelor’s degree in accounting, finance
• Hold Tax Bravet certification (A&B) is preferable

Experience

• Minimum 3 years experience in corporate accounting/financial function or in public accountant firm or related
• Familiar with SAP and Concur (employee expenses application)
• Have understanding with tax regulation 

Knowledge / Skills / Other characteristics

• Good analytical skills, details and accuracy of numbers
• Excellent knowledge of Microsoft Office suite, especially in Power point and Excel
• Good communication and interpersonal skills, both local and English language
• Flair for numbers
• Team player and can work with minimum supervision
• Must be comfortable in a fast-paced, dynamic, and rapidly changing environment while working under pressure and tight deadlines
• Must be self motivated, proactive, resourceful, positively, and able to multi-task working
• Strong character to able working under pressure

Your ZEISS Recruiting Team:

Astrid Annissa Sastaviyana, Yosseano Kuncahyo