Lowongan Kerja Jakarta Raya Posisi Indonesia: Finance Consultant di Global Green Growth Institute (GGGI)

Financial Record Management: Maintain accurate financial records and organize supporting documents to ensure readiness for audits and compliance with internal policies. 

Travel Expense Management: Prepare, review, and reconcile monthly travel expense reports in accordance with financial guidelines. 

DOAC-Funded Event Coordination: Oversee the full process for DOAC-funded events, including reviewing required documentation (flight quotation, event budget, TOR, DOAC request form, and PM approval), submitting CR approval requests, and entering approved events into the ERP system. 

Fund Request Compilation: Support the preparation, review, and compilation of fund request packages for timely approval. 

Asset Verification & Documentation: Conduct regular physical asset verifications across all locations to ensure accurate tracking and proper documentation in the asset register. 

Expense Report Review: Assist in the verification of employee expense reports to ensure compliance with financial policies and procedures. 

Payment Processing: Prepare weekly payment schedules and ensure accurate and timely uploads to the e-banking platform. 

Budget Activation Support: Assist in the preparation and upload of budget activation entries into the ERP system, ensuring alignment with approved financial plans.