Accounting PT. Beijing Dazheng Plastic Indonesia Semarang (Jawa Tengah)

Persyaratan : Usia 20-45 Tahun Pendidikan Minimal Diploma 3/S1 Jurusan Akuntasi Diutamakan berpengalaman dibidang akuntan,(fresh graduate welcome) Mampu bekerja secara team atau mandiri. Menguasai laporan keuangan dan perpajakan Aktif, komunikatif, jujur dan bertanggungjawab. Mampu bekerja di bawah tekanan. Diutamakan yang berasal dari daerah Boyolali dan sekitarnya. Lokasi kerja Butuh Boyolali Hanya yang memenuhi persyaratan yang akan diproses lebih lanjut.

about 6 years ago

Finance PT. Indosiar Visual Mandiri Jakarta Selatan (Jakarta)

If you have at least 7 year of experience in finance and accounting (with minimum 3 year experience in managerial position), hands-on experience and good knowledge of finance - accounting - tax, drive for result, strong commitment to improve operational excellence, adaptable to change and is currently looking for challenging opportunity, you are welcomed to apply.

about 6 years ago

Finance PT. Indosiar Visual Mandiri Bogor (Jawa Barat)

If you have at least 7 year of experience in finance and accounting (with minimum 3 year experience in managerial position), hands-on experience and good knowledge of finance - accounting - tax, drive for result, strong commitment to improve operational excellence, adaptable to change and is currently looking for challenging opportunity, you are welcomed to apply.

about 6 years ago

Accounting PT. Sentra Boga Handal Jakarta (Jakarta)

Menyiapkan dokumen penagihan invoice/kuitansi tagihan Mengelola dan mengontrol penggunaan petty cash Mengumpulkan data untuk keperluan analisa akuntansi dan keuangan Melakukan penginputan semua transaksi keuangan ke dalam program/entry data General Ledger Menyelenggarakan pencatatan data dalam rangka pembuatan laporan neraca saldo, buku kas, jurnal umum, jurnal penjualan, daftar pembelian dan buku besar pembantu

about 6 years ago

Finance Abbvie Sdn Bhd Taipei (Northern Taiwan)

Lead monthly actuals reporting, relevant variance analysis, Last Best Estimate (LBE) submission, and coordinate annual Update/Plan/Long Range Plan (LRP) as required. Consolidate review changes into Update/Plan/LRP recycles and LBE consolidations. Provide strategic decision partnering for cross functional operation to understand commercial activities and timely communicate business insights to GM/FD for anticipating quantitative and qualitative market needs and business changes. Assist in leading Affiliate and Regional Sales & Operations Planning (S&OP) process, reviewing and challenging assumptions in the demand statement and identify potential business opportunity and risk Proactively engage business units to review sales performance and product P&Ls for supporting overall portfolio management Responsible for overseeing commercial initiative applications to ensure business compliance, internal policies and local regulation are well in place Control point for comprehensive business operations and financial projects to enhance local process by leveraging commercial team collaboration to meet senior management expectation Support Market Access global pricing system (GMAP) process for pricing submission and update price validation for product Stock Keeping Unit (SKUs) from reimbursement, actual tender transaction and average selling price Validate business commercial model by conducting qualitative scenario analysis and comparing historical benchmark to summarize key assumption changes Lead Affiliate FP&A team to streamline financial reporting operation and ensure business deliverables are achieved on schedule

about 6 years ago

Accounting PT. Selahonje Jaya Abadi Bekasi (Jawa Barat)

Perform AP & AR day to day activities by verifying transaction, scheduling payment obtaining authorization payment, invoicing and update collection by notifying customers Perform petty cash and bank key in and Verifies accounts by reconciling statements and transactions Preparing monthly & yearly tax reconciliation Maintains weekly budget with actual transaction Maintains accounting ledgers by posting account transactions. Maintains financial historical records by filing accounting documents.

about 6 years ago

Accounting PT. Selahonje Jaya Abadi Kuningan (Jawa Barat)

Perform AP & AR day to day activities by verifying transaction, scheduling payment obtaining authorization payment, invoicing and update collection by notifying customers Perform petty cash and bank key in and Verifies accounts by reconciling statements and transactions Preparing monthly & yearly tax reconciliation Maintains weekly budget with actual transaction Maintains accounting ledgers by posting account transactions. Maintains financial historical records by filing accounting documents.

about 6 years ago

Accounting PT. Selahonje Jaya Abadi Medan (Sumatera Utara)

Perform AP & AR day to day activities by verifying transaction, scheduling payment obtaining authorization payment, invoicing and update collection by notifying customers Perform petty cash and bank key in and Verifies accounts by reconciling statements and transactions Preparing monthly & yearly tax reconciliation Maintains weekly budget with actual transaction Maintains accounting ledgers by posting account transactions. Maintains financial historical records by filing accounting documents.

about 6 years ago

Accounting PT. Selahonje Jaya Abadi Bandung (Jawa Barat)

Perform AP & AR day to day activities by verifying transaction, scheduling payment obtaining authorization payment, invoicing and update collection by notifying customers Perform petty cash and bank key in and Verifies accounts by reconciling statements and transactions Preparing monthly & yearly tax reconciliation Maintains weekly budget with actual transaction Maintains accounting ledgers by posting account transactions. Maintains financial historical records by filing accounting documents.

about 6 years ago

Accounting PT. Selahonje Jaya Abadi Surabaya (Jawa Timur)

Perform AP & AR day to day activities by verifying transaction, scheduling payment obtaining authorization payment, invoicing and update collection by notifying customers Perform petty cash and bank key in and Verifies accounts by reconciling statements and transactions Preparing monthly & yearly tax reconciliation Maintains weekly budget with actual transaction Maintains accounting ledgers by posting account transactions. Maintains financial historical records by filing accounting documents.

about 6 years ago