Bandung
Rp4 jt – Rp5 jthari ini
Deskripsi pekerjaan Internal Audit Assistant Manager Hanafiah Ponggawa & Partners
Minimum Bachelor’s degree (S1) in Accounting, Finance, or a related field, with 10+ years of experience in Finance, Accounting, Audit, or a relevant field, including at least 3 years of supervisory/managerial experience.
Proven ability to lead, mentor, and develop teams; manage multiple projects; and coordinate with management, auditors, tax consultants, banks, vendors, regulators, IT, and regional/global offices.
Proficiency in Advanced Microsoft Excel (PivotTables, XLOOKUP/VLOOKUP, SUMIFS, data analysis, financial modeling), ERP/accounting systems such as SAP, Oracle, Dynamics, or NetSuite, as well as an understanding of automation, dashboards, data governance, and system integration.
Strong knowledge of month-end, quarter-end, and year-end closing, General Ledger, journal review, accruals, prepayments, provisions, depreciation, balance sheet reconciliation, bank reconciliation, fixed assets, intercompany transactions, and preparation of P&L, Balance Sheet, Cash Flow, and management reports.
Experience in budgeting, forecasting, financial analysis, variance analysis, cash flow management, treasury, as well as monitoring Accounts Receivable/Accounts Payable (AR/AP) and working capital.
Knowledge of PSAK and Indonesian taxation, including Income Tax (PPh), VAT (PPN), tax reconciliation, tax returns (SPT), tax compliance, and coordination of tax audits.
Ability to develop and evaluate internal controls, SOPs, finance policies, approval matrices, delegation of authority, and segregation of duties, as well as conduct risk assessments and process improvements.
Experience coordinating with internal/external auditors, preparing audit schedules, responding to audit queries, discussing audit findings, and monitoring corrective actions.
Experience in a law firm, professional services firm, consulting firm, accounting/audit firm, or multinational company is preferred. Experience in billing, collection, WIP, revenue recognition, profitability analysis, and partner reporting will be an advantage.
Strong analytical and problem-solving skills, detail-oriented, high integrity, able to work independently and as part of a team, and capable of meeting deadlines.
Data lowongan bersumber dari glints. Tombol “Lamar” mengarahkan Anda ke halaman aslinya.