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Menawarkan produk-produk adira kepada nasabah yang sudah ada maupun baru Memantau kemajuan aplikasi kredit nasabah dan menginformasikan keputusan kredit kepada dealer dan nasabah

1/ Daily: - Check supporting document for payment to comply tax and invoice regulation - Booking on Xero - Manage Driver info and Tax no. Registration - Booking daily transactions for VAS report 2/ Monthly: - Prepare Monthly Tax Declaration - Prepare VAS report - Perform Stock Count and prepare Inventory report - Prepare other Government reports as required by law 3/ Other tasks: - Work with tax authorities - Update new tax law to Finance team and give advice to other Departments - Support Chief

Managing the Accounting Operations Lead and directs the Accounting department in efficiently managing work flows and monthly closings, meet reporting deadline, including special work assignments related to year-end or management requests. Ensure timely process and smooth procedures in closing of accounts. Establish and manage all the financial accounting process and procedures necessary to generate accurate financial reports Financial Accounting and Reporting Ensures that monthly accounts are co

隨著臺灣吧的業務逐漸成長，支援團隊衝鋒陷陣的營運部門需要新夥伴的加入，和我們一起維運團隊並提供團隊資源，一起走得更遠；這份工作會接觸到基礎的出納、會計稅務與股務工作。 如果你

1.規劃及檢討公司會計作業流程，並覆核各項會計作業。 2.提供公司各項財務相關分析及報表，並針對異常項目進行分析檢討。 3.按期向經營階層提出報告書。 4.覆核公司各項稅務申報

This role requires you to relocate and based permanently in Manila . We provide the following relocation assistance: Flight ticket Company accommodation/monthly housing allowance Work visa Other benefits provided: Daily meals (on-duty) Medical & Insurance coverage Annual flight ticket allowance Attractive year-end performance bonus 2-year service reward bonus Working Schedule: 10am to 7pm, Monday to Friday Office Location: Makati City, Manila, Philippines Job Purpose: Perform back-office account

Job Responsibilities Manage and handle all aspects of financial accounting, including cash management, petty cash, payables, receivables, reporting and analysis, and supporting audits. Work on overall cash management(treasury). Advise how to manage cash on hand effectively. Work with the team to handle payment requirements, including paying bills, sending invoices, reimbursing employee expenses. Assist on on financial planning and analysis(FP&A) – budgets, projections, etc Assist on designing an

Overview of the role The Accountant is responsible for General ledger and group consolidation reporting. Coordinate accounting closing performed by Accenture. Perform account reconciliation in BSC scope and arrange balance sheet reviews for assigned countries with head of accounting and countries chief accountant and countries CFO. Being a key contact of accounting for assigned countries in terms of provision, consolidation report. Improve accounting GL & reporting processes and working closely

. In 1909, we began as a small store selling hair dye. Today, we have a portfolio of 36 international brands and a global presence in 150 countries. At L'Oréal, there are 6 Zone Business Services Centres supporting the Group. Our ambition is to grow the finance department of the future at L'Oréal and provide world-class services to the Group. Come join us in our quest of being the #1 BeautyTech Com

About Us: IDP is a leader in global education services, helping people achieve their international education goals. An Australian-listed company, we operate in more than 50 countries around the world. Key Responsibilities: • Handle all accounting daily transactions including AP, AR, GL. • Manage monthly billing, credit note, cash flow, cash collection. • Perform month-end closing process, financial reports, reconciliation. • Investigate and resolving audit findings, account discrepancies, and is