Total 11 Accounting / Auditing job vacancies in Jl.raya Serang Km.26,desa.sentul Jaya,kec.balaraja,kab.tangerang,prov.banten

• Melakukan pemeriksaan dokumen Payment Voucher (PV)
• Melakukan rekonsiliasi bank
• Melakukan proses pembayaran (paid) pada aplikasi perbankan
• Melakukan penerimaan dan pengeluaran uang
• dan lainnya terkait accounting dan finance

• Lead the accounting & tax department, including: set and maintain SOPs and train the staff
• Representing the company to deal with outside parties (KAP auditors, taxes, suppliers, etc.) with the company's permission.
• Provide / collect company data for taxation or other audit needs.
• Monitor the preparation of periodic financial reports; reports meet basic accounting principles or financial reporting standards.
• conduct a review and analysis of the company's financial statements.
• financial statements prepared in accordance with applicable regulations and in accordance with PSAK.
• Designing, handling and costing against the company's budget on a regular basis and controlling the company.
• Assisting KAP auditors and tax auditors.
• Coordinate the Accounting Department, both in terms of timeliness of work completion, reporting and cooperation with related departments.

• Menginput transaksi keuangan ke dalam sistem 
• Mengontrol transaksi keuangan perusahaan 
• Melakukan rekonsiliasi kas dan bank 
• Membuat laporan keuangan harian, mingguan, dan bulanan 
• Berkoordinasi dengan departemen terkait mengenai keuangan 

memiliki pengetahuan akuntansi yang baik, memahami konsep dasar akuntansi seperti neraca, laporan laba rugi, dan arus kas, mencatat dan menganalisis transaksi keuangan perusahaan, membuat laporan SPT masa dan tahunan

Staff Finance & Accounting

Staff Administrasi

Tugas & Tanggung Jawab:

1) Melaksanakan audit operasional perusahaan (Observasi & Dokumen)

2) Merencanakan sampling data pra audit

3) Mempresentasikan hasil temuan audit

4) Membuat laporan hasil audit

5) Manajemen representatif dalam hal ketidaksesuaian di lapangan untuk manejemen mutu ISO SNI 9001:2015

6) Menyusun rekomendasi atas adanya ketidaksesuaian proses di lapangan

7) Memastikan quality assurance berjalan dengan baik

8) Pengendalian terhadap manajemen resiko operasional

Kualifikasi

•Pendidikan Min. S1 (Diutamakan S1 Accounting)

•Memiliki pemahaman yang baik untuk akuntansi di bidang manufaktur

•Dapat menganalisa modul sistem proses bisnis AP & AR

• Fixed Asset Management (Capitalize, Tagging, Audit, etc)

• Forecasting and monitoring of expenditure

• Prepare and present financial reports

• Respond to financial inquiries by gathering, analyzing, and summarizing data

• Perform other duties as assigned (if any)

Requirements:

• Minimum Degree in Accounting or Finance Management or equivalent

• Minimum 1 year of working experience in the related field, but fresh graduates are welcome to apply

• Fluent in English (oral and written)

• Possess strong analytical, communication, and presentation skill

• Proficient in Ms Office and SAP system will be preferable

• Membuat pencatatan keuangan perusahaan
• Membuat laporan keuangan
• Mengelola arus kas perusahaan

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.