Managing Closing Effectively

Program Pelatihan yang membimbing secara detail dan comprehensive dalam Fast Closing Overview, Alter the Timing of Closing Activities, Revise the Contents of Financial Statements/ Reports, Fixed Cost Allocation, Improve Inventory Function, Closing Payable Function, Closing the Billing Function, Closing Cash Function, Closing the Payroll Function, Process Improvement on Closing Process. Dan best practice sharing implementasi di Indonesia dan dunia yang inovatif, kreatif, praktis dan memiliki nilai kebaharuan, efisien dan efektif. Manfaat Training Meningkatkan kompetensi dalam Fast Closing Overview, Meningkatkan kompetensi dalam Alter the Timing of Closing Activities, Meningkatkan kompetensi dalam Revise the Contents of Financial Statements/ Reports, Meningkatkan kompetensi dalam Fixed Cost Allocation, Meningkatkan kompetensi dalam Improve Inventory Function, Meningkatkan kompetensi dalam Closing Payable Function, Meningkatkan kompetensi dalam Closing the Billing Function, Meningkatkan kompetensi dalam Closing Cash Function, Meningkatkan kompetensi dalam Closing the Payroll Function, Meningkatkan kompetensi dalam Process Improvement on Closing Process. Best practice sharing implementasi di Indonesia dan dunia yang inovatif, kreatif, praktis dan memiliki nilai kebaharuan, efisien dan efektif. Sasaran Kompetensi Kerja Sasaran pelatihan ini untuk meningkatkan kompetensi di bidang finance dan accounting sehingga dapat berkembang berkarir/ berkompetisi. Sasaran Kelompok Peserta Staff/ Assoc. Staff/ Junior/ Senior/ Analyst/ Specialist/ Engineer Supervisor/ Team Leader/ Team Manager/ Group Leader Sr. Supervisor/ Superintendent/ Manager General Manager/ Vice President/ Chief Metode Ajar Metode ceramah, interactive discussion, latihan/studi kasus, kuis, penugasan, simulasi/ role playing, gamifikasi, rencana tindakan untuk mengaplikasikan dalam dunia kerja. Durasi Training 2 (two) days @jam 09.00 sd 16.00 Mekanisme Evaluasi Pembelajaran Peserta Evaluasi Level 1: Reaksi Ulasan dan rating ke platform digital Evaluasi Level 2: Belajar Pre-test dan Post-test Evaluasi Level 3: Perilaku Interview 360 Degree Feedback (*) Evaluasi Level 4: Dampak ke Organisasi Key Performance Indicator (*) (*) Khusus IHT, dievaluasi minimal setelah 6 bulan dengan special request. Materi Training DAY-1 Course Introduction Fast Closing Overview Mempercepat Proses Closing Different Type of Closing Benefit of Fast Close Review Current Closing Process Evaluasi Process Closing Alter the Timing of Closing Activities Alter the closing mindset Complete bank reconciliation every day Bill recurring invoices Review preliminary rebillable expenses Update the bad debt reserve Estimasi Pension Fund Funding Accrue interest expenses Accrue unpaid wages Reconcile asset and liabilities accounts Calculate depreciation Calculate overhead allocation bases Review financial statement for errors Complete selected financial report in advance Revise the Contents of Financial Statements/ Reports Focus on the truth and transparencies Reduce the dependency in spreadsheets Simplify reporting Fixed Cost Allocation Fixed cost berdasarkan area responsibility Segment Margin Breakdown of Traceable Fixed Cost Improve Inventory Function Inventory tracking system yang akurat Reducing the amount of inventory Reviewing obsolete inventory Closing Payable Function Reduce required approval Limit approval to a single event or document & limit approval prior period Procurement Card Automate three-way matching Digitize account payable documents Audit Expenses Reports Assign payable staff to specific suppliers Receiving billings through Electronic Data Interchange (EDI) DAY-2 Closing the Billing Function Bill recurring invoices in the preceding month Computerize the shipping log Eliminate month end statements Print Invoices Every day (every shipment) Closing Cash Function Access bank account information on the internet Avoid Delays in check posting Consolidate bank accounts Closing the Payroll Function Automatically calculate commissions in the computer systems Simplify the commission structure Post commission payments on the company intranet Avoid adjusting preliminary commission accrual calculations Use a computerized time clock Process Improvement on Closing Process IT function untuk automatisasi Multidivision untuk standardization Managing Closing Best Practices Sharing Best Practice Sharing Implementasi di Indonesia dan dunia yang inovatif, kreatif, praktis dan memiliki nilai kebaharuan, efisien dan efektif. Rencana Tindakan Terapkan apa yang Anda pelajari untuk membuat rencana tindakan pada pekerjaan. Tim Pembicara: Managing Trainer: Dr. JEFF., SE.,Ak.,MM., CMA., CHRA., CFRM., C.F.A., MPM Pembicara: Tim ICV Training & Consulting Services Tanggal Pelaksanaan Training 9 - 10 Maret 2026 10 - 11 Agustus 2026 20 - 21 April 2026 17 - 18 September 2026 7 - 8 Mei 2026 19 - 20 Oktober 2026 8 - 9 Juni 2026 19 - 20 November 2026 20 - 21 Juli 2026 10 - 11 Desember 2026 Lokasi Training Tentative Grup Hotel: KAGUM Hotels, ACCORS Hotels, eL Hotel, SAHID Group, SANTIKA Indonesia Hotels & Resort. Hotel lainnya setelah mendapat konfirmasi. Metode Training Offline Training, di Hotel/ ICV Training Center Online Training, Zoom Meeting Fee Public Training di Jakarta Offline Training Rp.5.500.000,-/ peserta (minimal 2 peserta di Hotel 2 hari). Online Training Rp.5.500.000,-/ peserta untuk 2 hari (zoom meeting). Fee Private Training di Jakarta Offline Training Rp.7.500.000,-/ peserta (2 hari di ICV Training Center). Fee Public Training di Bandung, Yogyakarta, Bali, Pekanbaru Offline Training Rp.7.500.000,-/ peserta (minimal 2 peserta di hotel 2 hari) Fee Inhouse Training (IHT) di Jakarta dan Luar Kota Offline IHT Training Rp.25.000.000 di Jakarta untuk pembicara, materi dan sertifikat per 2 hari. Untuk Luar kota ditambah akomodasi dan transportasi udara dan/ atau darat. Include: Seminat Kit, Certificate, Lunch, Snack, Souvenir/ Voucher Informasi dan Registrasi ICV Training No. HP 0877-9050-8778 dan No. HP 0822-2180-2150 Email: icv.training88@gmail. com dan icv.training99@gmail.com Website: http// Download Brosur Form Registrasi Kode Training Topik Training Tanggal Training Lokasi Training Nama Peserta Jabatan Peserta Metode Pembayaran Pesan Enrolled by: Nama Email Nama Perusahaan Jabatan Telp Kantor No. HP Pesan Kirimkan Salinan Form ke no HP ICV Training No. HP: 0877-9050-8778 dan No. HP: 0822-2180-2150 Dan Email: ICV.training1@gmail. com atau ICV.training2@gmail.com 67Zs Masukkan kode di atas: SEND Print PDF Cari Training Search Usulan Topik Training Klik Disini Jadwal Training Luar Kota Bandung Bali Yogyakarta Pekanbaru Lihat detail LEADERSHIP & MANAGERIAL SKILL LDS - LEADERSHIP AMS - ALL MANAGERIAL SKILL FINANCIAL & ACCOUNTING MANAGEMENT FMB - FINANCIAL MANAGEMENT & BUSINESS FAM - FINANCIAL ACCOUNTING MANAGEMENT BCC - BUDGETING & COST CONTROL RISK & FRAUD & INTERNAL CONTROL & AUDITING RMF - RISK MANAGEMENT & FRAUD CIC - CONTROLLER & INTERNAL CONTROL AUD - AUDITING BANK MANAGEMENT BOM - BANKING OPERATION MANAGEMENT MARKETING & SALES & SERVICES MANAGEMENT MSA - MARKETING & SALES & SERVICES STRATEGIC MANAGEMENT & GCG SPC - STRATEGIC PLANNING & CONTROL GCG - GOOD CORPORATE GOVERNANCE HUMAN RESOURCE MANAGEMENT & GA HRM - HUMAN RESOURCE MANAGEMENT & GA SUPPLY CHAIN & QUALITY & OPERATION MANAGEMENT SCO -SUPPLY CHAIN & OPERATION MANAGEMENT KESEKRETARIATAN & OFFICE ADMINISTATRION SAD - SECRETARIS & ADMINISTRTION SOFTSKILL & PROBLEM SOLVING SSK - SOFTSKILL & PROBLEM SOLVING 30 TOP PUBLIC TRAINING 1. A29 Finance & Accounting for Non-Finance 2. A38 Leading Finance and Accounting Department 3. A39 Strategic Business and Financial Analysis (3) 4. B19 Understanding Financial Report & How Accounting Really Works 5. B30 Best Practices of Accounting Control 6. C10 Effective Budgeting and Cost Reduction 7. C19 Budgeting Planning and Profit Control 8. D13 Fraud Auditing: Prevention, Detection & Investigation 9. D19 Audit Investigative and Fraud Interviewing Skills 10. E14 Asset & Liability Management (ALMA) 11. E25 Collateral Management and Compliance to Process, Procedure and Regulation. 12. F12 How to Establish Effective Internal Controls 13. F16 Planning and Controlling Operation: Practical Approach for Controller (3) 14. G40 Sales Planning & Control 15. G52 Auditing the Marketing Function 16. H13 Corporate Strategy and Business Acumen 17. H16 Strategic Planning & Control 18. I24 Basic Audit Techniques and Tools for the New Auditors (3) 19. I44 Fraud Prevention & Detection and Audit Investigative 20. J10 Achieving Organizational Change: The Importance of Organizational’s Culture & Change Leadership 21. J12 Governance Risk & Compliance Program 22. K24 Training Needs Analysis 23. K30 Human Resource Management 24. K31 KPI for Employee Performance Management 25. L23 Management & Secretariat Skill for New Secretary 26. M27 Problem Solving and Decision Making 27. N11 Leadership Skills: Building Success Through Teamwork 28. N22 Moving from Staff Member to Supervisor 29. O26 Effective Malcom Baldrige for Performance Excellence Program 30. O34 Purchasing New Paradigm: Profitable Purchasing Strategies HUBUNGI MARKETING Kantor & Tim Training: No HP: 0822-2180-2150 Kantor & Tim Training: No HP: 0877-9050-8778 PAGE PAGE 1 V C INDONESIA CORE VALUES Training & Consulting Services Vision: The Best Learning Center in Asia I

Managing Trainer

Dr. JEFF., SE.,Ak.,MM., CMA., CHRA., CFRM., C.F.A., MPM