Cari Pekerjaan

Hasil Pencarian

  • Adm Gudang PT. Saliman Riyanto Raharjo Jakarta (Jakarta)

    Candidate must possess at least Diploma in any field. At least 1 Year(s) of working experience in the related field is required for this position. Preferably Staff (non-management & non-supervisor) specialized in Clerical/Administrative Support or equivalent

    CLERICAL/ADMINISTRATIVE SUPPORT / ADMINISTRATIVE EXECUTIVE

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    sekitar 3 tahun lalu
  • Guru Private PT Binar Karya Indonesia Jakarta Selatan (Jakarta)

    Mengajar private mengaji secara online dan offline

    EDUCATION / PRIMARY/SECONDARY TEACHER

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    sekitar 6 bulan lalu
  • Fullstack Engineer PT. Finaccel Teknologi Indonesia Jakarta Pusat (Jakarta)

    Design and implement product features and functionality for various Kredivo sites and services. Integrate with partners and build API's for external services on the Kredivo platform. Work with the Product, Business, and Sales teams to gather and understand requirements and deliver scalable solutions. Write high quality, maintainable code. Participate in design discussions, reviews and propose/implement solutions to technical problems and challenges.

    IT/COMPUTER - SOFTWARE / SOFTWARE ENGINEER/PROGRAMMER

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    sekitar 1 hari lalu
  • Admin Sales Export Staff PT. Well Harvest Winning Alumina Refinery Jakarta (Jakarta)

    Responsible for sales agreement contract, shipping insurance, invoice, payment administration verification, and other related works Responsible for reviewing both the quantity and the quality of the good(s) received by the buyer Responsible for the on duty's data, the absence, and the administration Responsible for planning and updating the statistic of the sales

    CLERICAL/ADMINISTRATIVE SUPPORT / ADMINISTRATIVE EXECUTIVE

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    sekitar 1 hari lalu
  • Audit Supervisor KAP Morhan dan Rekan Jakarta (Jakarta)

    Remains updated on changes to clients' business Supervises audit engagements and ensures planned audit work is appropriately completed Plans and co-ordinates all aspects of audit planning, including staffing requirements Highlights all key issues which may affect the audit opinion to audit partner Assists the audit partner in establishing audit objectives and overall scope Reviews the work of in-charge auditor and approves the in-charge auditor’s selection of audit procedures Checks that audit work papers have been properly reviewed and that audit files are completed in a timely manner and are properly filed and archived Determines that all audit reports reflect the work performed and meet set reporting and auditing standards Finalizes draft of the report to management Responsible for controlling the audit in relation to timescales, budgets and risk management procedures Responsible for managing key client portfolio and building and maintaining good working relationships with all colleagues and clients Manages, motivates and coaches team members and provides feedback through regular communication and timely appraisal whilst being familiar with relevant training and development options Assists in the production and presentation of proposals for new work Follows through on any concerns regarding an audit assignment with the audit partner and manages to balance risks and commercial returns Understands and follows Firm’s policies and procedures Carries out any other duties as required by the position

    FINANCE - AUDIT/TAXATION / AUDITING

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    sekitar 1 hari lalu
  • Tax Accounting PT. Nanyang Chemical Technology Indonesia Jakarta Barat (Jakarta)
    IDR 8,000,000 - 15,000,000

    FINANCE - AUDIT/TAXATION / TAXATION

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    sekitar 1 hari lalu
  • Admin Area (Mandarin Speaker) PT. Alpen Food Industry Jakarta Utara (Jakarta)

    Secara rutin melaporkan pekerjaan ke Manager Data yang diminta harus diselesaikan dengan baik dan tepat waktu Melakukan Pemeriksaan Rutin Dinas Personil Area dan dilaporkan ke departemen yang bersangkutan Memanage dan memfollow up expense

    CLERICAL/ADMINISTRATIVE SUPPORT / ADMINISTRATIVE EXECUTIVE

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    sekitar 1 hari lalu
  • Income Auditor Mandarin Oriental Hotel Group Jakarta (Jakarta)

    Verifies and ensures the accuracy of Front Office, Food and Beverage and other revenue centre activities. Balances on a Daily Basis the cash, direct bill, credit card and other revenue related accounts. Maintains accurate up to date reference documentation regarding all hotel standard rates, group and special rates, packages and promotions offered by the Mandarin Oriental Jakarta. Performs daily audits of banquet checks, event orders, cover counts and guarantees to ensure accuracy and completeness of information and billing. Reviews group room block-pick-up/attrition figures and verification of accuracy and completeness of room charges and complimentary rooms provided. Reviews adjustments, miscellaneous charges & related slips on a daily basis to ensure appropriateness and conformity to established procedure, initiates correction where necessary, reports deviations to management. Submits all allowance vouchers to appropriate management for review and approval. Prepares Daily Revenue Report, with supplemental detail & schedules for management review. Prepares various daily, weekly, and monthly reports on a timely basis to provide management with timely & accurate numbers on which to base decisions. Investigates and corrects errors any discrepancies discovered in the audit process. Ensures accuracy and timeliness of audit completion. Perform regular and random cash count audit for each colleague whom maintain a house bank/cash float. General Cashier in performing his/her day to day cash report / general cashier report, accordingly until the report is ready to be journalised. Recommends procedural changes where necessary to correct deficiencies. Perform daily journal entries generated from system after its review. Any chart of account relate to the journal must be reconciled daily. Assists in the end of month closing activities; prepares and inputs corresponding journal entries accordingly. Ensures adherence to all GAAP, and Mandarin Oriental Jakarta Hotel guidelines, policies and procedures.

    FINANCE - AUDIT/TAXATION / AUDITING

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    sekitar 1 hari lalu
  • Sales PT. Erlimpex Jakarta (Jakarta)

    Membuat dan melaksanakan rencana penjualan strategis yang memperluas jangkauan pemasaran. Memimpin dan mengkoordinasi kinerja tim penjualan. Melakukan pengawasan dan evaluasi tim penjualan. Menganalisa kebutuhan konsumen di lapangan. Menjalin hubungan baik dengan klien. Penempatan Jateng, pelamar berdomisili ditamakan.

    SALES - RETAIL/GENERAL / SALES EXECUTIVE

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    sekitar 2 hari lalu
  • Accounting PT. Bungasari Flour Mills Indonesia Jakarta (Jakarta)

    Melakukan supervisi dan memonitoring jurnal transaksi Melakukan rekonsiliasi data pada akun GL yang tersedia Menyiapkan data yang dibutuhkan untuk laporan keuangan dan audit rutin Menyiapkan, mengelola, dan melaporkan data fix aset Menyiapkan data keuangan bulanan (prepaid, accrual, amortization)

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 2 hari lalu