Total 44 Accounting / Auditing job vacancies in Sarawak

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.

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

• 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

1) Melakukan jurnal/ pembukuan harian dan bulanan,

2) Memproses semua request yang diajukan user,

3) Membuat laporan keuangan, mencatat cashflow keuangan

As our Accounting Intern, you will get a chance to handle the financial record, reconcile the data and maintain supporting documents

Responsibilities:

• Ensure all accounting records have been recorded correctly and in timely manner
• Prepare and create records of some transaction when necessary
• Reconciliation all account to produce Financial Statement
• Maintain all supporting documents, including to support audit process

• Preferably fresh graduate or student with less of regular class at campus
• Mandatory can working at Jakarta office and fully intern for 6 months
• Graduated from Accounting, Finance of related field
• Proficiency in Excel or Spreadsheet (SUM IF, PIVOT and other)
• Familiar with Accounting Principles and Journaling
• Self-motivated and detail oriented
• Quick to collaborate and coordinate with team members

About OMRON

Founded in 1933, OMRON has come a long way since and has evolved to become an organization committed to creating new social values. Today, In the APAC region, OMRON has a strong presence in Industrial Automation, Healthcare, and Device & Module Solutions. Let’s begin the exciting journey of Shaping Future 2030 together with us!

About OMRON Management Center of Asia Pacific (OMCP)

OMCP is an Expert Services (ES) of Omron corporation. OMCP extend strategies to execute the operational excellence in to our businesses across Asia pacific. We consolidate all important corporate functions as shared services to deliver highly specialized services and skills in critical functions like, Administration & Secretarial, Accounting & Finance, Corporate Communications, Facility Management, Human Resources, Information Technology, Intellectual Property, Internal Audit, Risk & Legal Management, etc. Let’s begin the exciting journey of Shaping Future 2030 together with us! Understand more about our OMRON Asia Pacific HERE.

 

Description

The individual oversees financial operations, ensures compliance, drives efficiency, and supports strategic initiatives for Omron Indonesia business entities. This role encompasses various key responsibilities to safeguard and enhance the organization's financial health:

 

Responsibilities:
1. Financial Leadership and Operations:

• Lead the country's finance function, providing efficient services to multiple Omron Indonesia business entities.
• Manage cash flow, financial planning, treasury functions, finance operations, and tax.
• Ensure compliance with financial regulations and communicate value and risk issues to Management.
• Drive a culture of controllership, accountability, compliance, and integrity in financial practices.

 

2. Strategic Leadership:

• Provide strategic financial leadership and quantitative insights to Management.
• Drive operational excellence to enhance overall effectiveness and efficiency.

 

3. Change Management and Competency Enhancement:

• Drive transformative change within the finance function.
• Enhance competencies within the country's finance function.
• Support regional transformation projects.

 

4. Accounting:

• Ensure accurate month-end, quarter-end, and year-end closing of accounts.
• Manage Group Chart of Accounts (GCOA) and Local Chart of Accounts (LCOA).
• Analyze and approve month-end accruals and adjustments.
• Stay updated on US GAAP and IFRS accounting standards.

 

5. Financial Reporting:

• Review and manage financial entries in the HFM package files.
• Perform financial analysis on group reports and statements.
• Assist in adopting US GAAP in HFM package files.
• Standardize reporting processes for work efficiency.
• Prepare and finalize budgets and forecasts.

 

6. Tax, Legal, and Audit:

• Review and manage Corporate Income Tax, Transfer Pricing, and other tax requirements.
• Coordinate with tax authorities and consultants.
• Resolve audit issues and manage compliance requirements, including J-SOX audits.

 

7. Finance Business Partnering:

• Analyze cash flow, operating expenses, and business performance.
• Provide financial analysis for project initiatives.

 

8. Fixed Asset Management:

• Oversee the monitoring, recording, and reporting of assets.

 

9. Projects and Improvements:

• Identify and implement process efficiencies, improvements, and enhancements.
• Undertake and will actively embrace decision-making responsibilities primarily pertaining to matters within Accounting & Finance.

 

• Bachelor's/College Degree in Finance or Accounting or equivalent.
• Certified Public Accountant/Chartered Accountant or equivalent will be advantageous.
• Proficiency in JD Edwards financial systems, SAP, and Windows applications.
• Minimum of ten (10) years in senior Finance and Accounting roles.
• Demonstrated financial accounting, reporting, and technical expertise.
• Strong team leadership, people management, and project management skills.
• Comfortable with ambiguity and adept at challenging the status quo.
• Excellent communication skills, fluency in English and customer focus.
• High energy and initiative with an affinity for high-growth environments.

OMRON’s mission is to improve lives and contribute to a better society. We endeavor to make our diverse workforce feel equally valued and enjoy equal opportunities to help us achieve so. So come, work with the best of the best teams, collaborate, and innovate together with diverse, capable minds across the globe.

Mempersiapkan dan mengelola entri jurnal dan memonitor buku besar per jenis akun, per pos neraca serta melakukan rekonsiliasi data yang berkaitan dengan klaim / premi / operasional.

Life at Ajaib

Here at Ajaib, we address ourselves as Magicians because making magic happen is our specialty! Ajaib is committed to creating an inclusive environment where all Magicians are valued for their contributions, opinions, and skills. Through our 3DNAs, we implement Everyone is an Owner to strengthen our core value in developing as a team, Growth Mindset to never stop learning, and A Will to Win to have courage in being excellent in everything we do!

Job Description:

• Organize incoming and outgoing letter (softcopy & hardcopy)

• Create schedule for socialization and FGD on google calendar for Ajaib attendees

• Organize and documenting correspondences numbering for ASA

• Prepare Bank Statement request form recapitulation for Permata Bank and send the hardcopy on a monthly basis

• Organize the reimbursement

• Assist internal auditor to input data from documents to working paper (Ms. Excel)

• Check completeness of data submission from auditee according to the list of data request

• Assist to monitor completion of follow up action from auditee according to committed date and archive the evidence

• Minimum bachelor’s degree in Law/Economy/Accounting/Management
• Min 1 year experience as Compliance/Internal Audit, fresh graduates are welcome
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment
• Excellent communication and interpersonal skills

WFA

We are in search of young talent with an energetic personality, yet elegant that fulfill the requirements for a Finance Accounting Officer to work with our Finance & Accounting Team at a luxury living residences at The Plaza Residences.

Job Descriptions

• Issuing monthly invoice, rental service invoice
• Reconcile Output VAT and PMSE VAT
• Filling VAT OUT in efaktur

• Min. Bachelor Degree in Accounting / Finance with a minimum GPA of 3.00
• 2-3 years of experience in Billing AR/Accounting/tax
• Familiar with digital tax program (e-Faktur) is preferred
• Excellence in using  Ms. Office software (Ms. Excel/Word/PPT) and basic knowledge in accounting.
• Excels in Accounting programs (IFCA & SAP are preferred)
• Have good work ethics and Integrity
• Willing to be placed in Jakarta Pusat.

• Responsible for all monthly postings and month-end tasks to ensure the completeness and accuracy of general ledger, complies with IFRS.
• Preparing monthly Balance Sheet reconciliations.
• Work with the Finance team to resolve outstanding issues on monthly balance sheet reconciliations.
• Develop and manage an end-to-end accounting and bookkeeping system for financial reports to tax reports
• Manage taxation related matters
• Coordinate and complete annual audits
• Managing the daily operations of the growing accounting department (payable, receivable, cash monitoring, monthly closing) 
• Establish and enforce proper accounting methods, policies and principles
• Improve systems and procedures and initiate corrective actions

Paired is a global staffing and recruiting agency that pairs remote work with top-tier talent. We help individuals from around the world connect with great companies that are looking for their specific skill set. Our mission is to provide great jobs to talented people, no matter where they are located.

We seek a dedicated Administrative Assistant to join our US Tax & Accounting Firm client. This role is crucial in providing exceptional service to clients. The ideal candidate is highly organized, detail-oriented, and proficient in administrative tasks.

Key Responsibilities:

• Administrative Support: Provide administrative support to our team, including managing schedules, arranging meetings, and handling correspondence.
• Client Interaction: Assist in managing client interactions, ensuring excellent customer service.
• Document Management: Maintain and organize documents, records, and files.
• Data Entry: Accurate data entry and management using various software and tools.
• Communication: Serve as a point of contact for internal and external communication.
• Research: Assist in gathering information and conducting research as required.
• Team Collaboration: Collaborate effectively with colleagues to achieve team goals.
• Sending, answering, and monitoring emails.
• Requesting and documenting information for clients.
• Receiving and organizing sensitive documents for clients.
• Organizing payroll data and communication.
• Onboarding and offboarding clients.

• Associate's or Bachelor's degree in any Major
• Previous experience in a Tax & Accounting firm is highly preferred.
• Minimum 2 years of proven experience in an administrative or office support role.
• Proficiency in Microsoft Office Suite and office management software.
• Strong organizational and multitasking skills.
• Excellent written and verbal communication in english.
• Proactive and have exceptional customer service and interpersonal skills.
• Ability to maintain confidentiality and handle sensitive information.
• Ability to learn new technical topics (the US tax system and accounting)
• Ability to work independently, reliability, attention to detail

• Competitive salary
• Work From Home
• Flexible Hours

Memastikan Laporan keuangan bulanan berdasarkan data keuangan yang  telah di entry ke program komputer akuntansi berdasarkan bukti accounting voucher, bukti jurnal voucher/umum & dilampiri bukti-bukti pendukung secara tepat waktu dan akurat serta Memastikan pelaporan pajak telah dibayarkan dan dilaporkan sesuai peraturan yang berlaku.

Memastikan kegiatan administrasi keuangan perusahaan dalam menyiapkan data Keuangan, Account Receivable dan Account Payable bahwa seluruh dokumen tersebut dilaporkan dengan akurat dan tepat waktu untuk menjamin kelancaran dan ketertiban administrasi keuangan perusahaan.

Mengelola kas besar dan kas kecil 

Membuat pesanan pembelian sampai dengan pembayaran

Merekonsialisasi bank dan kas

Membuat jurnal dan membuat laporan pajak

Mengatur dan mengontrol pengeluaran kantor