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The duties and responsibilities of this position consists of, but are not limited to, the following: - Accounting & internal controls 1. Maintain effective internal controls to ensure compliance with Swedish/local GAAP and other applicable laws and regulatory requirements, for both Group and local statutory reporting. 2. Timely preparation and consolidation of financial statements for the Group, including monthly and quarterly reporting. 3. Review monthly balance sheet reconciliations and provid

Introduction Act as Business Partner by providing business insights based on financial and non-financial data available to business Partners for informed business decision making and financial performance improvement. Job Description · Assures the financial predictability of management report analyses including deal simulation, revenue execution and forecast, margin analysis, operational expenses analysis, capital expenditure analysis, variance analysis and any other ad hoc reporting analysis in

深耕關鍵客戶各階層關係維繫、了解需求 對數位轉型與Fintech數位金融加值方案的了解、關鍵客戶的策略規劃與銷售 熟悉客戶採購流程訂單、客戶資料與應收帳款追蹤管理 其他主管交辦事項

1. Memahami alur proses pencatatan laporan keuangan 2. Memahami ketentuan perpajakan 3. Mengatahui penggunaan program akuntansi

Senior Finance Job Desc 1. Memeriksa invoice untuk memastikan keakuratan, kelengkapan dan kesesuaian dokumen pendukung. 2. Menindaklanjuti penagihan Piutang. 3. Menegcek uang masuk terkait pembayaran invoice dan input uang masuk /incoming di SAP. 4. Membuat laporan penjualan dan outstanding piutang. 5. Menyiapkan data hutang untuk pembayaran ke vendor. 6. Mempersiapkan kelengkapan dan kesesuaian dokumen untuk pembayaran,dan input pengeluaran uang / outgoing di SAP. 7. Menyiapkan

Identify and establish a sales pipeline. Cold calling to engage supply chain clients Proactively work with customers to identify barriers to successful adoption and work to put in place plans to improve adoption. Be an escalation point for customer issues, and coordinate with internal teams to resolve quickly. Proactively communicate with customers in a timely manner on issue status and resolution. Serve as the voice of the customer to inform the product and customer-facing business

1. Responsible for review of entity reporting to ensure compliant with Group Accounting Policies which includes balance sheet review and perform analytical review, including commentaries on material changes for review with management and FP&A 2. Review P&L and Balance Sheet of subsidiaries and ensure their Financial Statements are based on Group Accounting Policy and PSAK, and highlight major movements, if any. 3. Provide relevant feedback on accounting impact/treatment on current accounting pra

The position is responsible for the control and management of financial books for internal/external compliance and reporting purpose and involved in IPO preparation processes. The job scope (include but not limited to): 1. Monitor accounting activities are performed in accordance with IFRS requirement and requirement of National Tax Authority. 2. Process month-end closing related affairs and prepare month-end reporting to management team. 3. Liaise with business and supporting function team

Monitor and manage daily transactions to comply with bank reconciliation, daily activities of the financial transactions (sales, purchases, receipts, payments) and ensuring that all major company, month-end, and year-end report are completed accurately and on time Ensure all journal or posted accounts comply with the Chart of Account (COA). Create five type of financial statement (balance sheet, income statement, statement of comprehensive income, statement of cash flow, statement of changes in