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Dibutuh kan Finance Accounting berpengalaman minimal 2 tahun bekerja. Wajib perempuan

Lead and manage daily financial management (Treasury & Money Disbursement). Manage Cash Flow Projection and create a weekly payment plan for OPEX & CAPEX. Ensure the effectiveness of the company's account payable SOP. Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, efficient control, and utilization, including analysis of business unit division costs. Verify that the P&L is accurate (i.e., costs are properly matched to re

Tanggung jawab : - Membuat laporan piutang mingguan dan bulanan - Memeriksa semua data yang masuk ke bank - Memeriksa data-data tagihan yang belum dialokasikan - Membuat invoice dan menyiapkan dokumen penagihan invoice tagihan bersama kelengkapannya - membuat laporan keuangan

Job Duties: 1. Produce monthly financial report and management reports and analysis. 2. Provide reporting and management information for leadership and related dept. 3. Signature and authorize payment from banks and significant capital. 4. Lead VN finance team and improve/build up internal working processes. 5. Evaluate capital fund and cash flow. 6. Support related dept. about financial issues. 7. Tax Planning Tasks: 1.

General accounting tasks, including reconciling and maintaining balance sheet accounts and general ledger operations, preparing journal entries, preparing monthly closing and financial reports, preparing account/bank reconciliations; Perform finance analysis, reporting and management tasks; Oversee the validation of transactions and verification of their overall impact on the general accounts; Lay down and validate the accounting systems and tools; Review financial paperwork and procedures, prov

[Job Responsibility] 公司財務之月結作業 彙整、分析營運數據資料及編製調節報表 財務預測與資金規劃 配合會計師查帳及國稅局等各項申報作業 定期處理董事會、公司變更登記相關事宜及發放現金股利

Mensupport cabang dalam upaya penurunan overdue Mengontrol overdue cabang wilayahnya Memberikan data-data pendukung hasil analisa untuk cabang dalam upaya penurunan overdue cabang Memberikan laporan mengenai kondisi overdue cabang kepada atasan serta memberikan solusi penyelesaiannya Melakukan kunjungan untuk cabang-cabang yang perlu penanganan khusus dalam penurunan overdue

We are seeking a skilled Web3 dApp Developer to work on various blockchain-based applications. The successful candidate will have a strong understanding of the decentralized technologies, experience in developing smart contracts, and be proficient in Web3 and Solidity. You will be responsible for designing, implementing, and maintaining our decentralized applications and protocol. Develop, test, and deploy secure Smart Contracts. Build and maintain Web3 dApps on blockchains. Collaborate with the

Planning, managing, monitoring, analyzing, documenting, and making reports on corporate strategic projects both new and existing to ensure the implementation of the project correctly, accurately, according to the lead time and budget specified.

Conduct a compliance review of the corporate actions so as to comply with applicable regulations. Make updates to the laws and regulations relevant to the company's activities and company establishment certificate document. #VCF2023