Membuat dan menganalisa laporan keuangan untuk management review.Control budget operasional dan CAPEX perusahaan.Membuat ekualisasi Pajak PPh 21, 23/2..
Membuat dan menganalisa laporan keuangan untuk management review.
Control budget operasional dan CAPEX perusahaan.
Membuat ekualisasi Pajak PPh 21, 23/26, 4 (2) dan PPn.
Membuat, mereview dan melaporkan PPh badan.
Melakukan verifikasi dan control dokumen terhadap seluruh transaksi di Perusahaan sesuai dengan prinsip akuntansi dan peraturan perpajakan yang berlaku.
Membuat laporan budget setiap tahun.
Memeriksa dan memastikan ketersediaan dana operasional perusahaan.
Menjalin relasi dengan dealer untuk mendapatkan aplikasi kreditMenjalankan proses survey dan analisa kelayakan konsumenMencapai target penjualan yang ..
Menjalin relasi dengan dealer untuk mendapatkan aplikasi kredit
Menjalankan proses survey dan analisa kelayakan konsumen
Mencapai target penjualan yang ditentukan perusahaan
1. Menerima telp masuk dari RS dannasabah.2.Memberikan informasi terkait plan,surat jaminan dan benefit.3. Koordinasi dan eskalasi berjenjangdengan pr..
Melakukan kunjungan, kerjasama dan pendekatan ke BMRI, Dealer, dan Showroom untuk mendapatkan sumber order baik regular atau multigunaMelakukan survey..
Melakukan kunjungan, kerjasama dan pendekatan ke BMRI, Dealer, dan Showroom untuk mendapatkan sumber order baik regular atau multiguna
Melakukan survey kelayakan nasabah serta meminta kelengkapan data nasabah
Membuat laporan survey secara benar dan melaporkan kepada komite CMH, Credit dan DE
Menginformasikan keputusan hasil survey kepada Dealer/ Sub Dealer/ Showroom
Melakukan monitoring terhadap aktifitas competitor
Mencari calon konsumen, membantu calon konsumen dalam proses pengajuan kredit (Mobil/Motor).Melakukan proses survey, serta membina hubungan baik denga..
Mencari calon konsumen, membantu calon konsumen dalam proses pengajuan kredit (Mobil/Motor).
Melakukan proses survey, serta membina hubungan baik dengan konsumen
Membuka dan menjalin jaringan baru dengan pihak ketiga (agen/broker, Showroom, dll)
About IglooIgloo (formerly Axinan) is the first full-stack insurtech firm to emerge from Singapore. With offices across Singapore, Indonesia, Thailand..
About Igloo
Igloo (formerly Axinan) is the first full-stack insurtech firm to emerge from Singapore. With offices across Singapore, Indonesia, Thailand, the Philippines, Vietnam, Malaysia, China and India, Igloo is fueled by a mission of making insurance accessible and affordable for all. Igloos innovation solutions empower companies to eliminate operational risk, drive new revenue streams and optimise and enhance their existing products and services. With a successful Pre-Series C fund round of US$36 million in Dec 2023, Igloo has now raised over US$100 million. The leading regional insurtech firm looks to expand regionally with strategic acquisitions and hiring great talent.
Minimum Bachelor Degree in Business Management or equivalent
Minimum 3 years of experience in the agency business, experience in general insurance would be advantageous
Candidate with more than 8 years of relevant experience would be considered for the senior manager role.
Possess good communication skills with agents and with the marketing team
We are looking for a Finance Officer to take charge of the financial health of our company by administering accounting operations to meet legal requir..
We are looking for a Finance Officer to take charge of the financial health of our company by administering accounting operations to meet legal requirements. You should be familiar with audits, invoices and budget preparations. Our ideal candidate demonstrates interest in managing accounting activities, including bank reconciliations, accounts payable and accounts receivable. You should also have excellent organizational skills and be able to handle time-sensitive tasks. Ultimately, you’ll be responsible for the day-to-day management of our financial transactions and procedures.
Responsibilities
Keep accurate records for all daily transactions
Prepare balance sheets
Process invoices
Record accounts payable and accounts receivable
Update internal systems with financial data
Prepare monthly, quarterly and annual financial reports
Reconcile bank statements
Participate in financial audits
Track bank deposits and payments
Assist with budget preparation
Manage the end-to-end payroll process, including calculating wages, preparing payroll reports, and ensuring timely and accurate payments to employees.
Maintain payroll records and resolve any discrepancies or issues related to payroll processing.
Stay up-to-date on payroll laws and regulations to ensure compliance with relevant legislation.
Manage the end-to-end payroll process, including calculating wages, preparing payroll reports, and ensuring timely and accurate payments to employees.
Maintain payroll records and resolve any discrepancies or issues related to payroll processing.
Stay up-to-date on payroll laws and regulations to ensure compliance with relevant legislation.
Review and implement financial policies
Proven work experience as a Finance Officer or similar role
Solid knowledge of financial, tax, and accounting procedures
Experience using financial software
Advanced MS Excel skills
Knowledge of financial regulations
Excellent analytical and numerical skills
Sharp time management skills
Strong ethics, with an ability to manage confidential data
BSc degree in Finance, Accounting or Economics
Professional qualification as a CFA/CPA is considered a plus
