» Job description: Reporting directly to the Head of Internal Audit, you will primarily be responsible to lead audit planning, development of audit programs across business processes including manufacturing processes. You will be evaluating effectiveness of operational and financial controls. In addition you will look into improving business processes ; and working with different stakeholders across the business. Al [...]» Requirements: You will require a Degree in Accounting, Finance or Engineering from a recognised institution. In addition you require at least 4 to 8 years in an audit firm or internal auditing. Preferably within the manufacturing sector. You will be comfortable with travelling as this is a regional role. Prior experience in data analytics will be a significant advantage.
» Job description: In this role, you will be overseeing the full spectrum of accounting processes. You will be the subject matter expert in all the latest accounting regulations and processes and advise the finance team accordingly. You will also be overseeing the tax matters including transfer pricing. You need to be able to identify and continuously any internal control gaps and come out with appropriate solutions [...]» Requirements: You will need to have a Degree in Finance and Accounting and be a Chartered Accountant. You must also have at least 10 years of experience in a similar role. Experience in Oracle is a plus. Technically, you must have a good knowledge of the FRS regulations and system and constantly keep abreast of the latest accounting policies. You be able to lead the team and ensure that the finance team i [...]
» Job description: Review and ensure that the new trust application documents are in order and meet all on-boarding requirements, prior to their acceptance and establishment of new private trust structures and private investment companies.Review trust deed, legal and tax opinions to understand the requirements for the proper administration of the complex / customised private trust structures and ensure that the priv [...]» Requirements: A bachelor's degree (preferably in Accountancy or Law) with at least 7-10 years of working experience in private trust administration area, preferably managing complex / customised private trust structures such as family office, pre-IPO and private trust company structures, and managing non-bankable trust assets such as operating companies and private equity funds.Familiarity with legal and regula [...]
» Job description:
Analyse region’s performance, ensuring compliance with financial policies and alignment with Regional/Global standardsCollaborate other teams in monthly process to validate sales assumptions, forecast reconciliations and risks and opportunities.Identify risk & opportunities and make recommendations and feasible solutionsOther ad hoc financial projections and analysis
» Job description: Perform fund valuations and verify NAV reports prepared by fund administratorsPrepare daily cash and position reconciliationOverall responsibility for fund operations from trade booking and verification, confirmation preparation, failed trade investigation, settlementLiaise with fund administrator and prime brokers on trade mattersFund and corporate expense managementAnnual US and HK tax filing pr [...]» Requirements: CPA holder2-5 years of related work experienceCandidates with 2-3 years of fund accounting / audit experiences are preferred. Fund Operations experiences are not a must. Will be offered the opportunity to learn on the jobFluent in English in terms of both writing and verbal communication skillsGood with numbers and Microsoft excelFast learner, detail orientated and good work ethics
» Job description:
Key person to handle all aspects of the financial and accounting functionsHandle full set of accounts, financial statements with variance analysis, reports and schedules for management reviewMonitor capital and operating expenditureEnsure compliance with internal procedures and company policies
» Job description:
To audit each branch factories according to SOX 404 & NCJ’s Policy. To perform Fraudulence Prevention check list upon required.
To perform Regional Manual audit on cash management.
» Job description: Prepare and review financial and strategic plan, from monthly, quarterly, to annuallyLead financial analysis to support the commercial teamDrive P&L improvement through performance analysis which leads to new initiative implementationBusiness partner to other divisions to increase profitabilityROI calculation, pricing strategy, SKU analysis, etcDrive revenue growth through market analysis, ana [...]» Requirements: Bachelor in Finance and Accounting, Master degree/CPA/CFA and equivalents will be beneficialBig 4 Public Accounting Firm background with strong experience with FMCG industry7 years of working experience, with 3 years within managerial levelStrong analytic skill and combined with strong business acumenStrong communication skill, both in Bahasa Indonesia as well as English.
» Job description: Provides assistance and support to Finance Head- on implementation of Financial policies, procedures and implementation of project and financial accounting software/ERP implementation. Accounting and preparation of company’s financial statements on a monthly/quarterly basis Liaise with banks and auditors on an on-going basis Tracking of financial metrics and designing of financial models fo [...]» Requirements: Not Specified
» Job description:
Daily accounting operations including GL/AP/AR.Monthly and annual closing, tax filing and audit.People management (may have subordinates, depending on candidate experience).