Finance PT. Teknologi Kode Indonesia Yogyakarta (Yogyakarta)

Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent. At least 3 Year(s) of working experience in the related field is required for this position. Preferably Manager/Assistant Manager specialized in Finance - Corporate Finance/Investment/Merchant Banking or equivalent. The financial manager is responsible for making important investment decisions and financing and all matters related to the decision The financial manager is in charge of running and operating the life of the company as efficiently as possible by collaborating with other managers Coordinate and control the planning, reporting and payment of corporate tax liability to be efficient, accurate, timely, and in accordance with applicable government regulations. Plan, coordinate and control cash flow, especially the management of accounts receivable and payable, thus ensuring the availability of funds for the company's operations and the health of the financial condition. Evaluate the budget Making financial reporting

sekitar 6 tahun lalu

Accounting PT. Indo World Mojokerto (Jawa Timur)

Candidate must possess at least Master, Bachelor's Degree in Finance/Accountancy/Banking or equivalent. At least 5 Year(s) of working experience in the related field is required for this position. Preferably Staff assistant manager specialized in Finance - General/Cost Accounting or equivalent. Have good experience in Accounting min 5 years Must in Jawa timur and can work in Ngoro

sekitar 6 tahun lalu

Payroll PT. Malaka Berkah Berlimpah Jakarta (Jakarta)

Menganalisis dan mengembangkan sistem remunerasi/penggajian di perusahaan sebagai rekomendasi untuk meningkatkan motivasi karyawan dan mendukung pencapaian target kinerja perusahaan. Memaintain dan memverifikasi data / pencatatan kehadiran pekerja, Surat Perintah Kerja Lembur, shift, cuti, training, dinas dan medical sehingga dapat dipakai sebagai dasar yang benar dalam membayarkan kompensasi dan benefit (salary, allowance, incentive, iuran pensiun) Melakukan proses payroll berdasarkan data yang benar sehingga pembayaran gaji dapat dilakukan dengan jumlah yang benar dan tepat waktu Memverifikasi expense report yang diajukan pekerja atas perjalanan dinas, cuti, training, sehingga pembayaran dapat dilakukan dengan jumlah yang benar Memproses administrasi perjalanan dinas (reservation, advance, formalitas), sehingga perjalanan dapat dilakukan dengan tepat waktu dan lancar. Menyelenggarakan administrasi pensiun / asuransi / pajak dan pengakhiran pekerja sesuai dengan ketentuan, agar setiap proses pembayaran dilaksanakan dengan benar & tepat waktu.

sekitar 6 tahun lalu

Finance The Pakubuwono Development Jakarta (Jakarta)

Prepares monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends. Prepares state quarterly and annual statements by assembling data. Complies with tax filing requirements by studying regulations; assembling data for quarterly and annual tax filings. Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data. Provides financial advice by studying operational issues; applying financial principles and practices; developing recommendations. Prepares special reports by studying variances; preparing budgets; developing forecasts. Updates job knowledge by keeping current with financial regulations and accepted practices.

sekitar 6 tahun lalu

Accounting PT. Kinto Mandiri Indonesia (KMI) Jakarta (Jakarta)

KMI is looking for dynamic, highly motivated Accounting Staff to join our team. This position is responsible for providing management with financial information by researching and analyzing accounts; preparing financial statements. Prepares asset, liability, and capital account entries by compiling and analyzing account information Process Accounts Receivable and Account Payable paperwork at completion. Prepares incoming and outgoing payments by verifying documentation and requesting disbursements Reconciles financial discrepancies by collecting and analyzing account information in a timely manner Prepare general ledger postings and statements Perform such other accounting, financial, or administrative tasks as may be required from time to time Implement new or improved accounting process Implement improvements that support business strategies, adapted to changing market conditions, new business opportunities, or cost reduction strategies

sekitar 6 tahun lalu

Accounting PT. Voksel Electric Bandung (Jawa Barat)

Controlling overall costing functions performing accounting functions consisting of product inventory liability calculations Preparing inventory reconciliation Handling inventory counts Appropriate manufacturing cost allocation

sekitar 6 tahun lalu

Finance PT. ZNH Internasional Indonesia Makassar (Sulawesi Selatan)

membuat catatan akurat untuk semua transaksi sehari-hari mengolah faktur menyiapkan neraca menyiapkan laporan keuangan menyiapkan laporan pajak memperbarui sistem internal dengan data keuangan rekonsiliasi laporan bank

sekitar 6 tahun lalu

Finance PT. ZNH Internasional Indonesia Makassar (Sulawesi Selatan)

membuat catatan akurat untuk semua transaksi sehari-hari mengolah faktur menyiapkan neraca menyiapkan laporan keuangan menyiapkan laporan pajak memperbarui sistem internal dengan data keuangan rekonsiliasi laporan bank

sekitar 6 tahun lalu

Accounting PT. Sang Sadar Menduduki Singgasana Jakarta (Jakarta)

Candidate must possess at least Diploma, Bachelor's Degree in Finance/Accountancy/Banking or equivalent. At least 3 Year(s) of working experience in the related field is required for this position. Preferably Staff (non-management & non-supervisor) specialized in Food/Beverage/Restaurant Service or equivalent. Jujur,disiplin,bertanggung jawab dan sanggup bekerja keras Bertanggung jawab membuat laporan keuangan. laporan pajak dan cost control perusahaan

sekitar 6 tahun lalu

Accounts Executive MCI Career Services Pte Ltd Singapore (Singapore)

Manage and monitor a portfolio of creditors accounts including recording, arrange for and/or prepare payments and attending to all creditors related queries Ensure timely recording of creditors invoices and payments transactions and meeting monthly closing timeline Ensure timely and accurate submissions of cost accruals on monthly basis Perform creditors' reconciliations Review and improve on internal controls Other ad-hoc tasks as assigned

sekitar 6 tahun lalu