Cari Pekerjaan

Hasil Pencarian

  • Accounting PT. Megasetia Agung Kimia Jakarta Utara (Jakarta)

    / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 2 tahun lalu
  • Accounting Supervisor PT. Modernland Realty, Tbk Jakarta Barat (Jakarta)

    1. Membantu menyusun time table untuk seluruh laporan keuangan. 2. Mereview laporan keuangan. 3. Memeriksa semua nota debet/kredit bank 4. Mereview rekonsiliasi bank 5. Mereview perhitungan harga pokok dan harga jual serta pembebanan biaya. 6. Mereview Trial Balance dan General Ledger. 7. Mereview konfirmasi atas fixed asset (F/A). 8. Menyiapkan daftar aktiva tetap yang akan diasuransikan. 9. Mengkoordinir penyelesaian laporan keuangan. 10. Memberi Advise, saran-saran dan masukan penting kepada atasan.

    / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 2 tahun lalu
  • Finance Business Trends Philippines Manila (Luzon)
    PHP 23,000 - 24,000

    Receives check payments from customers, receives payment transmittal (PTF) from Sales Coordinators/Sellers mature checks intended for amortizations, DPs etc. Closely coordinates with Sales Cebu-based regarding application of payments, remittance identification, holding and pullout of checks Administrative functions including filing of customer's data, correspondences, and other documentation Coordinates with bank's account officers regarding customer's bank financing/end-buyer financing Secures signatures of authorized signatories for the Letter of Guaranty (LOG) and Deed of Undertaking (DOU) Transmittals (logistics) of Letter of Guaranty (LOG) and Deed of Undertaking (DOU) Process payment of CWT (1606) for both CLLC & BHAVANA accounts: Via UnionBank - Print BIR Form 1606 - Pick Up Checks from the bank - Prepare Bank Slip per unit - Payment to the bank - Transmit BIR Form 1606 with validated Bank Dep Slip to Manila Head Office Via Chinabank - Pick up BIR Forms with validated Slips and transmit to Manila Head Office Business permit new/renewal - Barangay Clearance - Fire Safety - CCENO - Sanitary Permit Secure assessment and process payment of Real Property tax BIR Related Matters - Annual Registration - Tax Mapping

    / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 2 tahun lalu
  • Accounts Payable Foodpanda Malaysia Sdn. Bhd. Kuala Lumpur (Kuala Lumpur)

    Perform 3-way match in the Inventory Warehouse System for all incoming invoices for the different warehouses across Singapore Recording of invoice in the Accounting system Ensure accuracy of invoices and outgoing payments Keep track of all expenditures and outgoing payments Other AP related processes Continuous improvement of the end-to-end Accounts payable process Ad-hoc finance or administrative support to the finance team

    / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 2 tahun lalu
  • Accounting PT. Dwi Tunggal Mulia Kimia Surabaya (Jawa Timur)
    IDR 4,000,000 - 5,600,000

    Membuat laporan keuangan perpajakan Mengerti Pengerjaan SPT PPh Masa (PPh 21,23,25, SPT Masa dan Tahunan) Membuat Laporan faktur pajak di aplikasi E-faktur, Web E-faktur, aplikasi E-SPT, dan DJP Online Memastikan semua data akurat dan lengkap tercatat\ Mengetahui seluruh peraturan & regulasi perpajakan terbaru

    / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 2 tahun lalu
  • Account Receivable PT. Hino Finance Indonesia Jakarta (Jakarta)

    Day to day collection activity, maintain corporation customer (non consumer finance customer) Recovery action, execution / repossess asset Documentation & reporting

    / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 2 tahun lalu
  • Account Receivable PT. Hino Finance Indonesia Tangerang (Banten)

    Day to day collection activity, maintain corporation customer (non consumer finance customer) Recovery action, execution / repossess asset Documentation & reporting

    / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 2 tahun lalu
  • Account Receivable PT. Hino Finance Indonesia Palembang (Sumatera Selatan)

    Day to day collection activity, maintain corporation customer (non consumer finance customer) Recovery action, execution / repossess asset Documentation & reporting

    / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 2 tahun lalu
  • Account Receivable PT. Hino Finance Indonesia Makassar (Sulawesi Selatan)

    Day to day collection activity, maintain corporation customer (non consumer finance customer) Recovery action, execution / repossess asset Documentation & reporting

    / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 2 tahun lalu
  • Finance PT. Anugerah Pharmindo Lestari Makassar (Sulawesi Selatan)

    Melakukan pelunasan piutang di SAP Rekap dan monitor Tax/Pajak Konfirmasi Piutang Arsip Dokumen Finance

    / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 2 tahun lalu