Responsibilities:Responsible for month end closing activities and financial reportingPrepare monthly journals, schedules and account reconciliation...
Create weekly and monthly accounts receivable reportsCheck all data entered into the bankHandle billing dataHandle E-Faktur and E-SPTCarrying out t...
Job Information- Position Name:- Finance & Accounting Staff- Work Location:- DKI Jakarta- Employment Status:- Permanent- Minimum Year of Experience...
**JOB DESCRIPTION**:- Prepare monthly and annual tax compliance for client (i.e. WHT, VAT, and CIT)- Prepare reconciliation between General Ledger ...
Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are ...
Jakarta, DKI JakartaWork Type: Full Time**Role**AwanTunai is looking for an Account Payable Associate who will accurately record, verify, and proce...
Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect people an...
Support C-Level and senior executives in framing business problems, finding and analyzing relevant data to solve strategic business issues.- Conduc...
Occupations Pelayanan Checking/Packing: Job Description Pelayanan Checking/Packing: Job information Pelayanan Checking/Packing from the Company CAH...
**Requirements**:- Female / Male - Max. 40 yo- Graduate Diploma/ Bachelor's Degree (D3/S1)- 10 years of working experience as minimum- **CPA or CA ...
Job Information**MPRF Code**:- **Position Name**: Statutory & Consolidation Section Head**Work Location**: DKI Jakarta**Available Position**: 1**Em...
Job Descriptions:Invoice Processing1. Check and verify invoice documents prior to posting2. Process, post, settle invoice as defined in I2P policy ...
Our Internationally Affiliated Registered Public Accountants are now seeking outstanding professionals to join our Winning Team as:**AUDIT MANAGER ...
Doing Staff Accounting and Finance Activities.- Manage Payroll and taxation.- Manage daily, monthly, and yearly journal/bookkeeping.- Reviewing acc...
Controlling operational petty cash in branches and subsidiaries.- Controlling daily cost, vendor cost and closing report driver expense.- Helping i...
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