Memonitor budget perusahaan sesuai tanggung jawabanya Memonitor data asset & mengevaluasi pergerakannya Melakukan stock opname & membuat report Memeriksa dan mengevaluasi pengajuan budget seluruh departemen

​This Internship Program is designed to develop great talents from reputable university graduates who seek a challenging work experience in insurance industry The program encourages you to do administrative tasks to help the company in achieving its goals in various divisions Responsible to management

Memeriksa , menganalisa, mengawasi dan memberikan laporan keuangan dan pajak bulanan serta tahunan kepada Manajemen Menginput data perpanjakan Menghitung dan melaporkan SPT Menghitung dan melaporkan PPH 21, 22, 23 , Final Mewakili perusahaan mengurus segala terkait pajak dan berhubungan dengan kantor pajak Membuat pembukuan pajak Menyimpan dan membuat database pajak perusahaan

Invoice issuance: ensure the availability of valid contracts as a basis to charge clients, and manage data retrieval up until submitting invoices to clients. Perform effective communication while doing a collection of outstanding debts, through sending of reminder emails, and telephone calls and personal visit Actively participate in meetings with internal stakeholders and or external parties Ensure daily banking of collected payments/ cheques Provide weekly forecast collection report Ensure that the AR Aging analysis is maintained within set targets Internal finance coordination to ensure bookkeeping standards and tax regulation Supporting the company by making continuous improvements in accordance with the company's vision and mission Supporting the company by ensuring consistent implementation of information security management systems.

Menyusun dan membuat budget tahunan serta laporan keuangan tahunan. Membuat laporan aging Account Payable (AP) dan dan outstanding Cash Advance mingguan tersedia secara akurat dan tepat waktu. Memeriksa validitas, kelengkapan dan akurasi dokumen tagihan vendor yang diterima.

Record daily financial transactions, including journal entries and reconcile all payable transaction both in cash and Bank activity. Responsible to create a record for all tax that pass-through Account Payable. Prepare and submit tax documentation (vendor VAT/WHT). Reconcile accounts payable and receivable, and manage payment processes. Responsible Petty Cash Journal Entry. Cost Accrual Journal entry in Accurate. Bank Payment posting journal in Accurate. Cash flow report - outgoing only. Filing (Interco invoice by Subsidiaries, GL, reconciliation, etc).

Menyusun rencana audit untuk mendapatkan persetujuan lebih lanjut dari MIC Mengkonfirmasi pemahaman dan persetujuan atas rencana audit yang telah disetujui oleh MIC dan Engagement partner Menyusun atau melakukan modifikasi audit program untuk mendapatkan persetujuan lebih lanjut dari MIC Menyiapkan kelengkapan administrasi dan sarana pendukung penugasan mencakup namun tidak terbatas pada surat tugas, surat kerahasiaan, surat pernyataan bebas benturan kepentingan Menyiapkan permintaan data dan menyampaikannya kepada klien Membuat pembagian tugas tim untuk mendapatkan persetujuan lebih lanjut dari MIC Memberikan penugasan dan pemahaman terhadap rencana audit, audit program kepada asistan sebelum pekerjaan lapangan dimulai dan memberikan coaching selama pekerjaan berlangsung Menyusun anggaran akomodasi untuk mendapatkan persetujuan lebih lanjut dari MIC - Memimpin Tim

Assists the Finance Manager Assigns new general ledger accounts and updates the templates within the system to reflect these changes Assumes responsibilities and works according to the Quality System as declared by Management Prepares and enters standard journal entries during the month Prepares weekly / monthly bank reconciliations Analyzes certain general ledger accounts (e.g., prepayments, accruals, long-term/short-term debt) Maintains the Expense Report system and updates employee banking information Provides month-end financial information to various departments upon request Enters yearly budgets Manages inventory planning and reconciliation Adjusts and communicates plans to address forecast/actual fluctuations.