| Job Title |
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Semi Senior Level
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| Role Summary |
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- Planning all phases of the audit
- Preparing the financial statements, notes to the financial statements and other miscellaneous reports
- Adhering to and maintaining internal budgets
- Communicating with both the client and firm management
- Maintaining client relations
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| Key Responsibilities |
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- Planning all audit compliance by examining, analyzing, and verifying financial accounts, fixed assets and inventories, payrolls or cash accounts, grant program costs, records, reports, operating practices, documentation, and related instruments;
- Assessing financial statement reports and notes
- Verifies information to clients by comparing and analyzing items to documentation.
- Reviewing audit work papers by documenting audit tests and findings.
- Improves compliance by recommending changes in management and accounting operation systems and control structure.
- Protects company reputation by keeping information confidential.
- Updates job knowledge by participating in educational opportunities; reading professional publications and new regulations.
- Contributes to team results by helping others and provide coaching especially for associates level to accomplish related job results as and where needed.
- Maintaining relationships with client.
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| Skills & Qualifications |
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- Candidate must possess at least Bachelor's Degree, Master's Degree/Post Graduate Degree in Accounting from a reputable university with minimum experience of 3 years, preferably public accounting firm experience; Registered Accountant (Ak) and CPA would be an advantage
- Minimum GPA of 2.75 of 4.00 scales.
- Have strong knowledge and good understanding of the Indonesian Financial Accounting Standards.
- Good understanding of the financial reporting cycle.
- Good writing report skills (in English)
- Have professional integrity, excellent interpersonal skill, energetic proactive and socially confident
- Good analytical skill, computer literate and meticulous.
- Willing to travel.
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