Akunting - Keuangan Penyaringan Telusur 121 - 128 dari 800 Lowongan
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Tax Staff
Menerapkan peraturan perpajakan terutama PPh dan PPN Mengecek dokumen / data dengan hasil akhir SPT ( PPh dan PPN )
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FINANCE & ACCOUNTING
Memeriksa voucher transaksi harian & Filling Melakukan atau memeriksa jurnal / posting transaksi keuangan Memeriksa kebenaran laporan harian, bulanan dan tahunan disertai bukti pendukung/dokumen yang benar (laporan keuangan dan pajak). Mampu mend...
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Accounting Staff
Prepare accounting related entries to numerous registers, journals and logs Provide the documents for internal and external audit Prepare financial and tax report Keep information confidential and secure
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Finance Accounting Specialist
Engage in the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation Participate in the ongoing development/establishment of acco...
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Account Payable
Review and validate daily invoices received and also the recording on the accounting system Ensure invoices and their supporting documents comply with the company’s policy and procedures Ensure all invoices are properly accounted Creation of weekly...
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Finance Staff
Maintain up-to-date billing system Generate and send out invoices Follow up on, collect and allocate payments Carry out billing, collection and reporting activities according to specific deadlines Monitor customer account details for non-payments, de...
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ACCOUNTING OFFICER
Mengolah data rekapitulasi transaksi keuangan dan memeriksa ketepatan alokasi, kelengkapan dokumen, serta menyiapkan data untuk laporan keuangan perusahaan
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Supervisor Finance
Bachelor’s degree in accounting minimum IPK 3.0 out of 4.0 from reputable university, preferably having 3 years of working experience in related field. Experience in preparing annual report, analyzing financial report. Experience in Big 4 Audit Firms...
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ADMIN PIUTANG
Melakukan followup terhadap invoice yang sudah jatuh tempo Melakukan kontrol atas kebenaran piutang customer Melakukan kunjungan (kontrol ke lapangan) ke customer Membuat jadwal penagihan ke customer' Membuat Filling dan arsip dokumen yang rapi
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Accounting Staff (DAS)
Melakukan proses jurnal dan buku besar Kualifikasi: Pendidikan minimal S1 dengan jurusan Akutansi Mengerti akutansi dasar Memiliki pengetahuan dasar akutansi yang kuat Mempunyai pengalaman minimal 1 tahun di bidang yang sama atau fresh graduate silah...
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Staff Accounting
Membuat laporan keuangan tiap bulan sesuai deadline Input jurnal di Accurate & proses tagihan non vendor Melakukan closing pembukuan tiap bulan tepat waktu Melakukan stock opname Melakukan administrasi & filling data / voucher Memonitor Accou...
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FINANCE & ACCOUNTING
Memeriksa voucher transaksi harian & Filling Melakukan atau memeriksa jurnal / posting transaksi keuangan Memeriksa kebenaran laporan harian, bulanan dan tahunan disertai bukti pendukung/dokumen yang benar (laporan keuangan dan pajak). Mampu mend...
