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Input data keuangan ke dalam software akuntansi Bertanggung jawab terhadap update data inputan di software Bertanggung jawab terhadap seluruh laporan keuangan perusahaan

我們公司正在尋找協助日本客戶端的本地溝通協調與營運工作，如果你是熱情、注重工作細節的人，並且擁有流利的日文溝通能力，對外資劵商有興趣者，快來加入我們的團隊，共同推動卓越團隊

Menawarkan produk perbankan tabungan dan deposito Menjadi penghubung antara nasabah dan perusahaan (Vendor Bank PT TMS) Melakukan tanggung jawab sesuai dengan arahan Supervisor, dan siap bekerja di hari sabtu (Hanya jika diperlukan)

DESKRIPSI PEKERJAAN : Memasarkan Produk Simpanan berjangka/Deposito Megembangkan network & database customer potensial Mampu membangun dan menjaga hubungan baik dengan Mitra atau Jaringan yang belum maupun yang telah berkerjasama dengan KSP Mekarsari Mampu memaintenance nasabah existing dgn baik

ABOUT THE PROGRAM In this Program, candidates will actively generate and engage with clients to help company increase a number of new investor. This candidates will strategically plan their approach to client and offer compelling solutions for client's needs. They are responsible for maintaining and developing relationships between client and their self. Responsibilities Acquire new clients for needs of being investor Analyse the client's needs, and maintain the relationship with them Identify d

Description We are looking to hire an experienced Stockbroker to join our team who is familiar with all the ins and outs of investment opportunities within the market. A Stockbroker’s responsibilities include analyzing stocks, helping clients invest wisely by understanding their needs for different returns on investments or risks involved in each option. Ultimately, you will work directly with clients, educate them on different investment options and oversee the success of their accounts. Respon

• Memahami konsep dan proses account payable & account receivable • Memahami pembuatan Financial statement • Membuat perhitungan dan peraturan pajak (Accounting & Tax Staff) • Menguasai administrasi dan pengarsipan • Finance Costing Control (Pemeriksaan Nota/DO yang diterima, Pembayaran Tagihan, dan Reimbursement). • Finance General Ledger • Finance Cashier (Rekonsiliasi Bank, Pembuatan Kuitansi Pembayaran, dan Input Jurnal).

Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations. Oversee data flow and the process between accounting systems cum sub-systems. Prepare budgeting reports and forecast revenues. Monitor the daily performance of the accounting department. Manage month-end and year-end closing. Track the progress of financial and accounting objectives. Develop global engineering forecasts and budgets. Assist in making key business decisions by providing spe

‧Responsible for the registration and statistics of the company's outbound orders ‧Preparation of cash flow statement, income statement and balance sheet

1. Melayani proses transaksi 2. Memberikan informasi yang dibutuhkan pelanggan 3. Memeriksa dan mencatat data penjualan 4. Memeriksa daftar harga produk 5. Memeriksa stok barang 6. Membuat laporan penjualan