DESKRIPSI PEKERJAAN
Carry out monthly and year-end financial close activities, including variance analysis between actual results and budgeted figures.
Collaborate with internal teams to support the development of annual budgets, financial forecasts, and capital expenditure planning.
Prepare and manage grant claims, ensuring compliance with funding requirements and timely submissions.
Supervise the full cycle of claims processing, including responding to queries, monitoring submissions, and conducting reconciliations for accurate financial tracking.
Streamline claim processes to improve cash flow efficiency and reduce delays in funding disbursements.
Provide support on special projects, ad-hoc assignments, and the implementation of new processes as required.
REQUIREMENT
Bachelor's degree in Accountancy or equivalent qualification.
3 - 5 years of relevant professional experience in finance or accounting.
Proficient in SAP and Microsoft Office tools, including Word, Excel, and PowerPoint.
Healthcare experience preferred.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
