Cari Pekerjaan

Hasil Pencarian

  • Accounting Yayasan Pendidikan Mimi School Surabaya (Jawa Timur)

    Provide financial advice and guidance to the Head of School and Principal. Participate in strategic, financial resources planning. Research, prepare and submit the annual budget. Prepare detailed reports on financial matters. Attend regular meetings and make presentations to the Head of School and Principal. Manage accounting and financial systems and maintain full and accurate accounting records. Conduct financial analysis and prepare detailed financial reports and statements. Provide financial and accounting advice, direction and leadership. Ensure compliance with financial legislation, policies and procedures and adhere to the terms of Block Funding and Contribution Agreements. Develop and implement purchasing practices and monitor the purchasing system. Prepare tender documents and administer contracts. Respond to auditors’ comments concerning finances and operations and oversee required action to address deficiencies. Approve the Chart of Accounts and maintain commitment controls. Implement and monitor payment authority practices. Establish and maintain cash controls. Monitor department spending and recommend corrective actions as necessary. Manage investments and reserves. Reconcile general ledger accounts. Supervise the maintenance of assessment roles and collection and distribution of school taxes Establish and maintain internal controls to ensure compliance with financial legislation, policies and procedures. Evaluate the performance of, and provide training and development opportunities for Finance and Administration staff. Manage the maintenance and upgrade of financial and payroll information systems. Provide leadership by delegating tasks to finance staff.

    FINANCE - GENERAL/COST ACCOUNTING / BASIC ACCOUNTING/BOOKKEEPING/ACCOUNTS EXECUTIVE

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    sekitar 2 bulan lalu
  • Finance PT. Indosiar Visual Mandiri Jakarta Selatan (Jakarta)
    IDR 0 - 6,000,000

    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.

    FINANCE - GENERAL/COST ACCOUNTING / MANAGEMENT

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    sekitar 2 bulan lalu
  • Finance PT. Indosiar Visual Mandiri Bogor (Jawa Barat)
    IDR 0 - 6,000,000

    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.

    FINANCE - GENERAL/COST ACCOUNTING / MANAGEMENT

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    sekitar 2 bulan lalu
  • 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

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 2 bulan lalu
  • Finance AbbVie 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

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 2 bulan lalu
  • 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.

    FINANCE - GENERAL/COST ACCOUNTING / BASIC ACCOUNTING/BOOKKEEPING/ACCOUNTS EXECUTIVE

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    sekitar 2 bulan lalu
  • 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.

    FINANCE - GENERAL/COST ACCOUNTING / BASIC ACCOUNTING/BOOKKEEPING/ACCOUNTS EXECUTIVE

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    sekitar 2 bulan lalu
  • 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.

    FINANCE - GENERAL/COST ACCOUNTING / BASIC ACCOUNTING/BOOKKEEPING/ACCOUNTS EXECUTIVE

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    sekitar 2 bulan lalu
  • 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.

    FINANCE - GENERAL/COST ACCOUNTING / BASIC ACCOUNTING/BOOKKEEPING/ACCOUNTS EXECUTIVE

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    sekitar 2 bulan lalu
  • 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.

    FINANCE - GENERAL/COST ACCOUNTING / BASIC ACCOUNTING/BOOKKEEPING/ACCOUNTS EXECUTIVE

    Silahkan login atau daftar untuk melamar lowongan

    sekitar 2 bulan lalu