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Finance Officer
PT Cartini Lingerie Indonesia is part of Hop Lun Group. Hop Lun is a fashion lingerie and swimwear company founded by Erik Ryd. Our headquarters is in Hong Kong, established since 1992. We have 5 operation offices: HK, Bangladesh, China, Indonesia, and the US, with 13 manufacturing factories. Currently, our number of employees exc
Responsibilities:
Oversee and in charge of the preparation of Financial Statements and management reports and compilation with full disclosure.
Ensure and manage month end/ quarter end/ year end closing process, in close collaboration with Regional HQ support.
Participates as an effective business partner to improve financial performance of the com
4 hari yang lalu, dari Jobstreet Indonesia
Tanggung Jawab Membuat tiket jurnal penalty cabang atas Tabungan Nobu Saving Product yang ditutup
Membuat laporan rekap outsource, sewa mobil seluruh cabang dan konsolidasi per bulan
Membantu pekerjaan staff yang tidak hadir
Persyaratan Pendidikan min. lulusan S1 bidang Ekonomi
Pengalaman kerja min. 1
PT Saitama Juara Mendunia – Magelang, Jawa Tengah
Tanggung Jawab: Membuat semua bentuk laporan keuangan (Manual & System)
Mengelola pencatatan jurnal transaksi keuangan secara akurat dan tepat waktu
Menyusun laporan keuangan secara akurat dan tepat waktu
Menginput data jurnal akuntansi ke dalam sistem
Memeriksa dan melakukan verifikasi kelengkapa
As an employee of our company, you will collaborate with each department to finish the job. Come work at a growing company that offers great benefits with opportunities to move forward and learn alongside accomplished leaders. We're seeking an outstanding member of our team.
This position will input all financial transactions in our system. We e
We are seeking a detail-oriented and motivated Finance and Accounting Staff member to join our team. The ideal candidate will assist in the daily financial operations of our restaurant, including bookkeeping, financial reporting, and ensuring compliance with accounting standards. This role is crucial in supporting the financial health of the restau
Full time
Responsibilities Responsible for the company's accounting and financial management related work, reviewing financial statements and analysis reports, using accounting and financial management knowledge to provide information for the company's business analysis and decisions.
Assist the tax team in dealing with tax events and tax account
Company Description
YOBO (Your Own Business Online) is a dynamic and innovative company which specializes in building and managing white-label technology solutions for malls, offline shops, and F&B establishments. We are revolutionizing the way businesses drive foot traffic to their outlets and collect valuable customer data to boost repeat visits
PERSOLKELLY Indonesia is currently assisting one of our clients, a Multinational Company, in searching for a Finance Manager.
Job Description Reviews and challenges Sales and Margin forecasts to ensure they are well-supported and justified.
Develops and implements best practices in commercial operations, including customer profitability, pricing
Qualification:
Bachelor degree
Age 24 - 30
Female preferable
Experience min. 2 years
Willing to contract under third party (Outsource)
Job Description:
Process customer payments and post transactions accurately in the accounting system.
Generate and distribute invoices and statements to clients.
Monitor accounts for payment discrepancies and follo
Korn Ferry is a global organizational consulting firm. We help clients synchronize strategy and talent to drive superior performance. We work with organizations to design their structures, roles, and responsibilities. We help them hire the right people to bring their strategy to life. And we advise them on how to reward, develop, and motivate thei
Job Overview
Document Management: The new hire for finance executive will assist in handling hardcopy documents, including the collation of Delivery Orders (DO) and tax invoices. This is essential for accurate billing and supplier payments, ensuring that all documentation is properly filed and easily accessible.
Client Billing and Supplier Payment
About Our Client
Our client is one of the leading B2B food companies. A well-respected player that has a presence in all major geographical regions and boasts a strong track record historically.
Job Description
Build cost models, analyze cost drivers, and recommend pricing adjustments based on profitability and market positioning.
Evaluate product
About the Company
Beautyhaul is one of the fastest-growing beauty companies in Indonesia that aspires to be the largest vertically integrated beauty ecosystem from supply to retail. Due to its exponential growth, the company has attracted investment from a reputable investor, Sequoia Capital.
Our first brand 'Somethinc' was founded in 2019 and is
Tanggung Jawab Pekerjaan Mengatur keuangan perusahaan secara keseluruhan
Mengawasi pekerjaan tim keuangan
Menyusun perencanaan keuangan perusahaan
Mengelola pengeluaran
Membuat laporan keuangan
Mengelola arus kas perusahaan
Mengelola kewajiban pajak perusahaan
Mengelola keuntungan perusahaan
Mencari sumber pendanaan perusahaan
Mengalokasikan dana
Headquartered in Dubai, UAE, FORMULATRIX is fast growing robotic automation equipment manufacturer and software solutions provider to leading pharmaceutical companies and academic research institutions. We cater to clients in the highly specialized life sciences industry with our client base comprised of major Fortune 500 and Fortune 100 companies.
Bachelor’s degree in Accounting, Finance, or a related field.
Owned CPA, Brevet A & B Certificate is advantage.
Minimum of 10-15 years of experience in finance, accounting, and tax management, preferably in themultinational company.
In-depth knowledge of financial management, accounting principles, and tax regulations.
Strong leadership and team ma
Job Description
Rolls-Royce Power Systems is headquartered in Friedrichshafen in southern Germany and employs around 9,000 people. The product portfolio includes mtu-brand high-speed engines and propulsion systems for ships, power generation, heavy land, rail and defence vehicles and for the oil and gas industry as well as diesel and gas systems a
Responsibilities: Drive the continuous improvement of end-to-end accounting practices.
Prepare and post monthly accruals, prepayments and similar accounting entries.
Budgeting and forecasting.
Lead the analysis of monthly and quarterly numbers and present findings to the board.
Manage an end-to-end audit process of current systems while acting as
Company Description
Find out how easily you can achieve at Bosch Home Appliances (BSH) Group: As a leading manufacturer of home appliances and solutions, we encourage commitment and open-mindedness among our employees. With our global brands Bosch, Siemens, Gaggenau and Neff as well as our local brands, our focus truly is on innovation. And that
Deskripsi Pekerjaan:
Melakukan input pajak dan pelaporan pajak perusahaan secara akurat dan tepat waktu sesuai dengan periode perpajakan.
Memastikan administrasi dan operasional keuangan perusahaan berjalan dengan baik sesuai dengan peraturan perusahaan.
Membuat Laporan Keuangan Cabang & Konsolidasi terpusat secara akurat dan tepat waktu.
Melak
WHAT YOU'LL NEED:
There are a few qualities which will make you stand out. Namely, you'll be positive, confident, flexible, friendly, and very keen on helping others. Here are some of the things we look for in our trainee candidates:
Fluency in English (written & spoken)
Can adapt to new people, new environment and new situations.
APPLICATION TIPS
Posted 2 days ago and deadline of application is on 27 Dec
Job Description We are looking for a Financial Manager (will be hired contract/PKWT for 1 year) to help us to improve our accounting process and financial reporting. You will be reporting to the SVP Operations. Your main responsibilities will be:
Supervise the daily operations of the Finan
Jobdesk:
Mempersiapkan Closing Laporan keuangan
Melakukan Rekonsiliasi Bank
Supervisi operasional team finance
Check pengajuan Purchase Invoice supplier dan ekspedisi
Support penagihan Outstanding Invoice Overdue
Proses pembayaran mingguan
Membuat laporan Cash Flow Mingguan
Check laporan stock opname
Check laporan dan realisasi Uang Muka
Job Source: PT Aroma Prima Livindo
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