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

Requirements :

• Minimum Bachelor’s degree in Accounting from a reputable university

• Minimum 3 years of working experience as Auditor at Public Accounting Firm (KAP)

• In-depth knowledge of PSAK & Tax regulation in Indonesia

• Strong in Financial Reporting & Analysis

• Proficient in Microsoft Office & used to work with ERP Software (SAP)

• Strong analytical and problem solving skill

• Excellent communication & presentation skills

• Strong leadership and personnel management skills

• Willing to be placed in Tangerang area.