Cbs - Internal Audit System & Procedure Associate jobs at Ey in Indonesia, Jakarta Special Capital Region
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חברה (1)
אופי המשרה
קטגוריות תפקיד
שם תפקיד (1)
Indonesia
Jakarta Special Capital Region
נמצאו 24 משרות
24.04.2025
EY
EY CBS - Administrative Indonesia, Jakarta Special Capital Region
Assist in the full process for preparation of daily and monthly invoices as requested by users;. Provide supports, maintain communication, and update various users on progress for accurate and timely...
Prepares monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends. Prepares state quarterly and annual statements by assembling data. Complies with state and federal tax...
Pick up and review revised budget submissions from Engagement Team. Identify and resolve any data anomalies or unusual issues by checking to its agreement and other sources, and do necessary...
Manage the periodic closing process of statutory financial statements. Manage timely preparation and submission of statutory reporting required by regulators. Coach and develop the team of junior and senior accountants....
Perform & control the Finance and Accounting (FA) procedures and compliance with all applicable regulations/policies. Obtain, analyze and evaluate the existing FA’s SOP and accounting documentation/flowcharts/data based on the ad-hoc...
Perform & control the Finance and Accounting (FA) procedures and compliance with all applicable regulations/policies. Obtain, analyze and evaluate the existing FA’s SOP and accounting documentation/flowcharts/data based on the ad-hoc...
Minimum bachelor's degree in accounting/accounting information system/finance discipline or information system/information technology/computer science, andrelevant advanced or master degree is a plus. Certified Information Systems Auditor (CISA) and other certification related...
Assist in the full process for preparation of daily and monthly invoices as requested by users;. Provide supports, maintain communication, and update various users on progress for accurate and timely...
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