IT Support Analyst MCI Career Services Pte Ltd Singapore (Singapore)

Responding in a timely manner to service issues and requests Providing technical support across the company (this may be in person or over the phone) Setting up accounts and laptops for new users Repairing and replacing equipment as necessary, liaise with IT vendors or suppliers Testing new technology Support business application (ERP, MES, QMS, SharePoint) and writing reports using SQL

sekitar 2 bulan lalu

IT Technician Kolej Unikop Kuala Selangor (Selangor)

Serving as the first point of contact for IT support within the organisation Installing, configuring and maintaining software and hardware components of computer and network systems Diagnosing and troubleshooting software and hardware issues Repairing and replacing damaged computer and network components Ensuring the security of client and server computers by installing and upgrading antivirus and firewall software Supporting people whenever they encounter challenges with computers and network devices Maintaining and updating technical documentation regularly Testing new hardware and software before full-scale installation

sekitar 2 bulan lalu

Senior Bookkeeper ConnectOS Philippines Manila (Luzon)

Accounting or Bookkeeping Qualification Advanced Computer Skills including MS Office plus a love of software & technology Intermediate to Advanced Payroll skills

sekitar 2 bulan lalu

Cost Accounting Officer PT. Bintang Toedjoe Jakarta Timur (Jakarta)

Perform monthly book closing activities for COGS, COGM, and Inventory. Prepare monthly reports related to COGS, COGM, and Inventory. Analyze the variance that arises from COGS, COGM, and inventory, as well as carry out follow-up and provide recommendations to related departments. Prepare presentation materials to management based on performance reports and analysis results. Involved in the budgeting and outlook preparation process (data coordination, calculations, analysis and presentation preparation). Carry out manufacturing cost control functions, and provide recommendations to increase the efficiency and effectiveness of expenditure in the manufacturing section. Carry out inventory control functions, through monitoring and periodic routine stock taking. Involved in yearly external audit data preparation.

sekitar 2 bulan lalu

HR OD & Talent Acquisition Head PT. Bussan Auto Finance Jakarta Selatan (Jakarta)

TA : Driving the full spectrum of recruiting and selection activities Support superior in managing operating budgets and costs for the resourcing function according to annual allocation to ensure efficient usage of resources Coordinate with internal stakeholders in order to identify the specific requirements of candidates prior to performing market research Plan and implement workforce planning strategies for specific jobs, maintaining documentation on requirements and job responsibilities Identify and connect with the best-matched applicants for a particular job profile by scanning and reviewing multiple resumes obtained from various channels Conduct pre-screening interviews, manage high-level interviews Develop a pool of qualified external candidates by building networks to monitor, track and periodically locate identified qualified candidates for specialized/critical jobs Defining and leading projects focused on continuous improvement OD : Develop and implement organization-wide strategies and initiatives to improve employee engagement, performance, and overall organizational effectiveness. Conduct comprehensive organizational assessments to identify areas for improvement and develop action plans to address these issues. Design and facilitate workshops, training programs, and team-building activities that promote employee development and collaboration. Assess and recommend changes to organizational structure, policies, and procedures to drive efficiency and effectiveness. Stay up-to-date with industry trends and best practices in organizational development and implement relevant strategies and interventions. Collaborate with external consultants and vendors as needed to support organizational development initiatives.

sekitar 2 bulan lalu

Staff Accounting PT. Arthur Teknik Indoprima Jakarta Barat (Jakarta)

STAF ACCOUNTING

sekitar 2 bulan lalu

Accounting & Tax Specialist PT. Asuransi Chubb Syariah Indonesia Jakarta Selatan (Jakarta)

Ensuring accurate and timely financial reporting, including the preparation of financial statements and related schedules. Conducting financial analysis to identify trends, variances, and opportunities for improvement. Assisting in the preparation of budgets and financial forecasts. Maintaining the general ledger and ensuring proper recording of transactions. Performing account reconciliations and resolving any discrepancies. Assisting in month-end and year-end closing activities. Ensuring compliance with accounting standards, regulatory requirements, and internal control procedures. Assisting with internal and external audits by preparing necessary documentation and addressing any audit findings Preparing and reviewing tax computations, returns, and filings for the company. Staying updated on changes in tax laws and regulations to ensure compliance and minimize tax liabilities Calculating and reporting taxes on third-party commissions received by the company. Ensuring compliance with tax regulations while optimizing tax benefits for the company. Collaborating with the finance and sales departments to resolve any commission tax discrepancies or issues Partnering with HR team on managing tax submission, tax return, resolving or guidance about tax-related concerns and complying with local tax regulations for employees. Calculating and reporting taxes on third-party commissions received by the company. Ensuring compliance with tax regulations while optimizing tax benefits for the company. Collaborating with the finance and Marketing departments to resolve any commission tax discrepancies or issues

sekitar 2 bulan lalu

AR Manager Lazada.co.id Jakarta (Jakarta)

- Lead and supervise the accounts receivable team, fostering a collaborative and high-performance culture in all ID entities - Working closely with Operation team, Shared Service Centre team, Key accounts manager and other stakeholders to ensure effective billing and collection. - Ensuring that all financial deadlines relating to accounts receivables (AR) are met for month/quarter/year-end financial closing including BS reconciliation to Regional Finance. - Take lead in internal/external auditing by providing supporting documents as requested, manage stakeholders and ensure timely submission of audit requests. - Assist business partner related to AR financial information

sekitar 2 bulan lalu

Finance & Accounting Specialist PT. Kafindo Cita Rasa Jakarta Barat (Jakarta)

1. Menangani Account Payable. 2. Mengontrol Account Receivable. 3. Mengontrol Mutasi & Rekonsiliasi Bank. 4. Jurnal akuntansi. 5. Menyusun laporan keuangan. 6. Membuat faktur pajak dan upload data e-faktur. 7. Melakukan verifikasi faktur pajak masukan & keluaran untuk memastikan keakuratan data. 8. Mengontrol penerimaan dan penyerahan data ke bagian finance / accounting. 9. Menyiapkan laporan ke Manajemen dan ke instansi terkait (pajak, dan lain lain) tepat waktu.

sekitar 2 bulan lalu

Staff Accounting Receivable PT. Metta Sinar Sejahtera Jakarta Barat (Jakarta)

Mengerti alur akuntansi dan piutang Mengkoordinir pelaksanaan proses administrasi penagihan Mengontrol dan mengevaluasi jadwal pembayaran customer, memastikan customer membayar tepat waktu Memverifikasi pembayaran customer dan proses penyelesaiannya Mengarsip faktur dan membuat laporan piutang customer secara periodik serta melakukan konfirmasi ke customer Membuat laporan piutang customer Mampu berkomunikasi dengan baik Teliti dan detail

sekitar 2 bulan lalu