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  • Accounting Holi Group Semarang (Jawa Tengah)
    IDR 3,000,000 - 5,000,000

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    about 2 days ago
  • Accounting PT. Indoplat Perkasa Purnama Jakarta (Jakarta)
    IDR 6,000,000 - 8,000,000

    Menganalisa laporan keuangan termasuk inventory Melakukan Stock Opname dan memeriksa hasilnya Memeriksa keakurasian imputan admin terutama mengenai inventory Menguasai analisa laporan

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    about 2 days ago
  • Accounting ROXY Group Jakarta Pusat (Jakarta)

    Membuat Laporan Keuangan dan mengumpulkan data-data keuangan dari cabang-cabang Apotek Bertanggung jawas atas data-data kas dan bank, stock opname, data-data aset, dll Bertanggung jawab atas tugas-tugas yang berkaitan denan Accounting & Tax lainnya sesuai dengan SOP dan berdasarkan perintah atasan

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    about 2 days ago
  • Accounting PT Rifai Maju Properti Jakarta (Jakarta)

    Membuat Laporan Keuangan Perusahaan dan menyiapkan dokumen pendukung untuk selanjutnya di review dan di analisa oleh Accounting Supervisor Menyiapkan dan membayar pajak secara tepat waktu serta memastikan seluruh transaksi Perusahaan tercatat. Melakukan pencatatan dan penjurnalan transaksi perusahaan Melakukan pengaturan administrasi Perusahaan Melakukan pelaporan Pajak dengan sesuai dan tepat waktu Filling, Mendokumentasikan seluruh Laporan Keuangan dan dokumen pendukung serta seluruh transaksi Perusahaan

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    about 2 days ago
  • Finance PT. Metra-Net Jakarta (Jakarta)
    IDR 5,000,000 - 8,000,000

    • Prepare, examine and record daily cash-in and cash-out transaction • Monitor and execute chargeback/refund transaction to customer • Prepare and examine bank reconciliation • Prepare account receivable weekly and monitor long outstanding receivable • Support daily activities in finance operation department

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    about 2 days ago
  • Accounting PT. Lancar Teguh Sejahtera Surabaya (Jawa Timur)

    - Melakukan proses administrasi input data, dari manual fisik ke program di komputer - Melakukan followup dengan customer atau dengan bagian divisi lain tentang laporan atau suatu dokumen - Melakukan pembuatan laporan sesuai dengan sop yang ada - Melakukan kontrol terhadap hasil input divisi lain yang berhubungan dengan rantai pekerjaan yg anda lakukan.

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    about 2 days ago
  • Finance PT. Pioneer Jakarta (Jakarta)

    Doing daily record and recapitulation of financial transaction Make, analyze, and propose any development/improvement on accounting system, working together with IT and/or other related staffs.

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    about 2 days ago
  • Accountant Al Ghazi Contracting LLC Dubai (Dubai)

    Conduct research and audits to confirm enquiries regarding tenant statements. Review accounts payable vouchers for maintenance and repair costs. Complete general ledger entries and manage cash balances. Review account records such as non-recurring tenant billings, cash receipts and credit memos to ensure accurate accounts. Prepare and issue property tenant statements to owners to update them on generated revenue and expenditures. Process and review accounts receivable for respective properties. Analyse the general ledger to ensure its accurate and balanced. Oversee the remittance and reconciliation of legislated taxes. Crosscheck input information for property and tenant lease to ensure its up to date. Analyse variances using specialized tools to reconcile payments which are against contract values. Carry out forecast to identify future cash deficiencies to effectively manage cash positions.

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    about 2 days ago
  • Accounting Assistant Olympic Village Enterprises, Inc. Manila (Luzon)
    PHP 15,000 - 20,000

    • AR Non-Trade Aging Report (DM Suppliers & Manpower) submitted every 24th day of the following month • AR Manpower Aging Report monitored and receivables promptly collected & maintained not to exceed over 60 days status • Past due amounts explained with complete reasons/explanation why the amount is past due (30th day) • AR Supplier Account Aging Report monitored and receivables promptly collected & maintained not to exceed over 60 days status • Past due amounts explained with complete reasons/explanation why the amount is past due (30th day) • Rental payments paid on time with zero penalties due to late payment• Manpower billing paid on time with analysis of overtime for Finance Materials submitted on or before the 24th day of the following month • Incentive bonuses paid on-time 100% accurate every 3rd week of the following month with pay advice collected and completed to ensure receipt of paid IB's. • Submit all assigned balance sheet schedules every 30th day of the following month • On-time processing of Purchase Order and ensure that this is the best price and good quality • All other tasks that may be assigned from time to time

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    about 2 days ago
  • Finance PT. Serasi Autoraya Jakarta (Jakarta)
    IDR 6,300,000 - 7,500,000

    Control branch cash flow, billing progress and A / R, and verify payment request and proof of debt recognition. Conduct bank checks on payments to vendors and customers. Check the cash condition of branch. Create regular reports on branch performance and branch annual budget. Monitor condition and cost of public facilities and branch assets. Control branch administrative personnel. Implement CSR programs coordinated by Branch Manager. Develop work environment which prioritizes health (facilities and medical check up).

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    about 3 days ago