Remote Finance Jobs in Indonesia

Ensure that the business has effective systems procedures and controls for AML and KYC compliance taking appropriate steps to improve its effectivenessDevelop and maintain AML policies procedures and measures inline with the applicable and evolving regulatory requirementWork crossfunc More...

Process and verify supplier invoices and ensure correct coding of expenses.Reconcile vendor statements and resolve discrepancies.Prepare and process payments to suppliers and vendors.Maintain organized records of invoices payment receipts and related documentation.Assist in monthend a More...

Develop Enterprise Risk Management Framework Policy Procedures and all relevant documents to ensure the Company operates within the OJK requirements and risk policies.Identify gaps in the implementation against regulations standardized methodology and/ or best practice and plan for pr More...

Develop Enterprise Risk Management Framework Policy Procedures and all relevant documents to ensure the Company operates within the OJK requirements and risk policies.Identify gaps in the implementation against regulations standardized methodology and/ or best practice and plan for pr More...

Manage the submission and reimbursement of BPJS claims as well as lead Coders (OPD and IPD) and review their work to ensure claim submission and coding optimization is complete and on time.Check the completeness of the documents required to submit a claim.Communicate with Specialists More...

Collect review and maintain data of refund of WHT Art 23 from MerchantsInput refund payment to MidtransCollect and maintain data of prepaid WHT Art 23 for CFGQualifications : Fresh graduate or last year student of Diploma in Finance / Accountancy / Banking or EquivalentHave good More...

As the Program Manager of Procurement Cost Management you will be responsible for leading critical cost management programs and supporting crossfunctional initiatives. Working closely with Global Commodity Managers (GCM) procurement leadership and finance teams you will drive costsavi More...

Oversee the accuracy of the general ledger including journal entries and reconciliationsSupport preparation of financial statements Support coordination with auditors during audits provide necessary documentation and ensure audit complianceSupport data preparation for ongoing pro More...

Maintain accurate financial records including accounts payable and receivable and general ledger entries.Prepare monthly financial statements and reports.Monitor and analyze operating costs identifying areas for improvement.Collaborate with department heads to develop and manage budge More...

Oversee the accuracy of the general ledger including journal entries and reconciliationsSupport preparation of financial statements Support coordination with auditors during audits provide necessary documentation and ensure audit complianceSupport data preparation for ongoing pro More...

Support the development of agreed scorecards across sales teams and sourcing regions markets to track performance KPISupport the development of KPI and establish scorecard metricsSupport the design and development of sales reports for key stakeholders summarizing the data and key tren More...

Maintain accurate financial records including accounts payable and receivable and general ledger entries.Prepare monthly financial statements and reports.Monitor and analyze operating costs identifying areas for improvement.Collaborate with department heads to develop and manage budge More...

Oversees the Finance and Accounting department in the hotel and ensure its smooth operation and compliance so that all financial and management reports are accurate and available by their due dates. Defines and implements hotel internal control policies and procedures ensuring their More...

Title:Accountant (Parttime) German speakerLocation:Canggu Bali or RemoteType:PartTime Experienced ProfessionalStart Date:As soon as possibleAbout the RoleWe are seeking an experienced detailoriented Accountant with a Masters degree in Accounting and a strong background in financial More...

Checking figures (numbers) tally between documents for tax audit process.Preparing and submitting related documents and data for tax audit process.Translating letter/minutes of meeting from tax auditor/documents.Crosschecking tax figures of any tax calculation.Supporting tax analysis More...

 Checking figures (numbers) tally between documents for tax audit process.Preparing and submitting related documents and data for tax audit process.Translating letter/minutes of meeting from tax auditor/documents.Crosschecking tax figures of any tax calculation.Supporting tax ana More...

Assist with billing and payment processing for patients ensuring accuracy in all transactions. Help with preparing and organizing financial reports invoices and receipts. Support the accounting team with general financial administrative dutiesMaintain confidentiality and acc More...

 Formulate business strategy with others in the executive teamDesign policies that align with overall strategyImplement efficient processes and standardsCoordinate operation team and find ways to ensure customer retentionEnsure compliance with local and international laws (e.g. d More...

Ensure that all invoices are sent in accordance with quality targets so that the payment process is carried out on time as well as bookkeeping of each payment by Corporate Insurance to ensure the completeness and accuracy of receivable reports.Follow up on all receivables including bi More...

Ensure that all invoices are sent in accordance with quality targets so that the payment process is carried out on time as well as bookkeeping of each payment by Corporate Insurance to ensure the completeness and accuracy of receivable reports.Follow up on all receivables including bi More...