Akunting - Keuangan Penyaringan Telusur 9 - 16 dari 107 Lowongan
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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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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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ACCOUNTING OFFICER
Mengolah data rekapitulasi transaksi keuangan dan memeriksa ketepatan alokasi, kelengkapan dokumen, serta menyiapkan data untuk laporan keuangan perusahaan
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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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Internal Auditor
Candidate must possess at least a Bachelor's Degree, Economic/Accountancy/Finance/Banking At least 1 year(s) of working experience in the related field is required for this position. Having an ability to use computer and familiar to Ms.Excel Preferab...
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Financial Reporting Supervisor
Understand how our product and service work and ensure completeness of transaction records in the system. Oversee, collect, and record all daily transactions & the supporting documents necessary for sound reporting and monitoring of financial tra...
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Junior Tax
Ensure that the invoices, tax invoices and WHT receipt are complete and correct according to tax regulations Determine the correct rate of WHT that must be deducted from each invoice received Assist in paying and reporting the company taxes accuratel...
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Finance Operations
You will be placed in one of the teams below: 1. Auto Payout Recon Team: Responsible for auto payout transactions and process migration backend. Help handle questions and inquiries about payment from the Customer Service Team. 2. Manual Input Team: R...
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Account Receivable Associate
Preparing all Account Receivable Invoice Manages accounting functions including maintenance of general ledger of accounts receivable, accrual, and expense both for day to day activities and month-end closing activities Analyze expenditure based on ea...
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Budget Controller Staff
Check and validate realization vs SKP to ensure alignment with our approved SKP. Check supporting document related claim SKP (SKP approved, data sell out, period promotion) from the customer. Check remaining deposit consumer promo from customer. Chec...
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Finance & Accounting
Menangani aktivitas penagihan dan pembuatan Invoice untuk penagihan ke Pelanggan dan sebagai bukti pembukuan di Bagian Accounting Verifikasi data yang terkait di Invoice dan memastikan kebenaran dan kelayakan seluruh data-data/dokumen pendukung penag...
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Tax Staff
Menerapkan peraturan perpajakan terutama PPh dan PPN Mengecek dokumen / data dengan hasil akhir SPT ( PPh dan PPN )
