Cari Pekerjaan

Hasil Pencarian

  • Accounting SPV PT. Selahonje Jaya Abadi Makassar (Sulawesi Selatan)

    Lakukan aktivitas harian AP & AR dengan memverifikasi transaksi, menjadwalkan pembayaran yang mendapatkan pembayaran otorisasi, membuat faktur, dan memperbarui pengumpulan dengan memberi tahu pelanggan Lakukan kas kecil dan kunci bank di dan Verifikasi akun dengan merekonsiliasi pernyataan dan transaksi Mempersiapkan rekonsiliasi pajak bulanan & tahunan Mempertahankan anggaran mingguan dengan transaksi aktual Mempertahankan buku besar akuntansi dengan memposting transaksi akun. Mempertahankan catatan sejarah keuangan dengan mengajukan dokumen akuntansi.

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

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    sekitar 2 bulan lalu
  • Accounting SPV PT. Selahonje Jaya Abadi Medan (Sumatera Utara)

    Lakukan aktivitas harian AP & AR dengan memverifikasi transaksi, menjadwalkan pembayaran yang mendapatkan pembayaran otorisasi, membuat faktur, dan memperbarui pengumpulan dengan memberi tahu pelanggan Lakukan kas kecil dan kunci bank di dan Verifikasi akun dengan merekonsiliasi pernyataan dan transaksi Mempersiapkan rekonsiliasi pajak bulanan & tahunan Mempertahankan anggaran mingguan dengan transaksi aktual Mempertahankan buku besar akuntansi dengan memposting transaksi akun. Mempertahankan catatan sejarah keuangan dengan mengajukan dokumen akuntansi.

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

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    sekitar 2 bulan lalu
  • Accounting PT. RAKSASA INDONESIA Medan (Sumatera Utara)

    Candidate must possess at least Diploma, Bachelor's Degree in any field. Must be able to demonstrate good thinking, logic and also be able to work under pressure. Must be required to compete in a very complex situation At least 1 Year(s) of working experience in the related field is required for this position. Preferably Staff (non-management & non-supervisor) specialized in Clerical/Administrative Support or equivalent.

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 3 bulan lalu
  • Accounting PT Seven Seas Logistics Semarang (Jawa Tengah)

    Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent. Required language(s): Bahasa Indonesia, English At least 1 Year(s) of working experience in the related field is required for this position. Required Skill(s): accountant Preferably Supervisor/Coordinator specialized in Finance - General/Cost Accounting or equivalent.

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 3 bulan lalu
  • Finance PT Hansel Duta Grafikatama Jakarta (Jakarta)

    Mengurus tagihan meluputi : Membuat jadwal penagihan salesman Penyiapan faktur penagihan salesman Cek setoran salesman Membuat laporan aging faktur Crosscek faktur

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 3 bulan lalu
  • Finance SINAR ANTJOL GROUP (B29) Jakarta (Jakarta)

    Pendidikan Minimal S1 Akuntansi dari Universitas Ternama IPK Minimal 3.00 Usia Maksimal 40 Tahun Memiliki pengalaman minimal 5 tahun di Finance Diutamakan dari Perusahaan Manufaktur atau FMCG Memiliki Kemampuan Analisa dan Cost/Budget Control yang baik Disiplin, Tegas, Good Personality, Jujur, Loyal, serta Memiliki Kemampuan Komunikasi dan Leadership yang baik Bersedia ditempatkan di Jakarta Barat.

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 3 bulan lalu
  • Accountant AVIAREPS TAIWAN Nissho Guangyuan Co., Ltd Taipei (Northern Taiwan)

    Responsible for daily administration duties Preparation of financial statements (balance/profit & loss statements) Preparation of quarterly, semi-annual and annual statements of accounts Control and support of Open Items, past due invoices, payment receivables Preparation of tax reports for Taiwan tax authorities Execution of monthly settlement FOREX management and ensuring best practices to maximize profit and avoid currency exchange loss Identifying cost-saving and profit-maximizing opportunities Taiwanese National, familiar with Taiwan accounting/tax regulations Good command of English (frequent communications with other offices outside of Taiwan is needed) University degree in Accounting, Finance or related fields Excellent command of Excel Previous experience working in Hotel/Aviation/Tourism/Consulting Agency a plus

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 2 bulan lalu
  • Accounting PT. Hyper Mega Shipping Jakarta (Jakarta)

    Check and verify the accuracy of all reports before submit them to General Manager and Group Manager. Review and verify the accuracy of inputted data and financial information. Evaluate and control all expenses as per budget planned. Control all documents collection progress for Account Receivables, Taxation, and Petty Cash. Control the achievement of collection targets in accordance with cash flow projection. Liaising with Banks, Financial Institutions and Government Departments if needed. Evaluate, organize and motivate the assigned staff. Maintain coordination with managers in another department to make sure all standard operating procedures run properly. Complete and achieve all targets given by Group Managers.

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 3 bulan lalu
  • Accounting PT. Hyper Mega Shipping Medan (Sumatera Utara)

    Check and verify the accuracy of all reports before submit them to General Manager and Group Manager. Review and verify the accuracy of inputted data and financial information. Evaluate and control all expenses as per budget planned. Control all documents collection progress for Account Receivables, Taxation, and Petty Cash. Control the achievement of collection targets in accordance with cash flow projection. Liaising with Banks, Financial Institutions and Government Departments if needed. Evaluate, organize and motivate the assigned staff. Maintain coordination with managers in another department to make sure all standard operating procedures run properly. Complete and achieve all targets given by Group Managers.

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 3 bulan lalu
  • Accounting PT. Hyper Mega Shipping Banda Aceh (Nanggroe Aceh Darussalaam)

    Check and verify the accuracy of all reports before submit them to General Manager and Group Manager. Review and verify the accuracy of inputted data and financial information. Evaluate and control all expenses as per budget planned. Control all documents collection progress for Account Receivables, Taxation, and Petty Cash. Control the achievement of collection targets in accordance with cash flow projection. Liaising with Banks, Financial Institutions and Government Departments if needed. Evaluate, organize and motivate the assigned staff. Maintain coordination with managers in another department to make sure all standard operating procedures run properly. Complete and achieve all targets given by Group Managers.

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

    Silahkan login atau daftar untuk melamar lowongan

    sekitar 3 bulan lalu