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Melakukan penginputan semua transaksi keuangan kedalam sistem Mengontrol kesibukan keuangan/transaksi keuangan perusahaan Melakukan rekonsiliasi cash dan bank Membuat laporan keuangan harian, mingguan dan bulanan Berkoordinasi mengenai keuangan dengan departemen terkait

Bertanggung jawab untuk mengelola keuangan perusahaan Melaksanakan tugas personel pengelola keuangan atau administrator keuangan (buku besar, laporan laba rugi) Akuntansi dan Pelaporan Keuangan Membuat arsip dan input data Melakukan transaksi keuangan perusahaan dan mencatat transaksi secara akurat Melakukan pemeriksaan persediaan dan mencatat transaksi persediaan Mengelola dokumen dan korespondensi perusahaan

Senior Finance Job Desc 1. Memeriksa invoice untuk memastikan keakuratan, kelengkapan dan kesesuaian dokumen pendukung. 2. Menindaklanjuti penagihan Piutang. 3. Menegcek uang masuk terkait pembayaran invoice dan input uang masuk /incoming di SAP. 4. Membuat laporan penjualan dan outstanding piutang. 5. Menyiapkan data hutang untuk pembayaran ke vendor. 6. Mempersiapkan kelengkapan dan kesesuaian dokumen untuk pembayaran,dan input pengeluaran uang / outgoing di SAP. 7. Menyiapkan

Account receivable accountant Cash accountant Account payable accountant Cost and inventory accountant Fixed asset dan payroll accountant Tax accountant Preparing accounting and financial report on periodic time Reviewing, monitoring and managing budget Accomplish any other tasks or responsibilities assigned by management

➢ Carry out the planning strategy that has been set for the recording of the company's financial records ➢ Recap accounting reportsto be reported to Accounting & Tax Supervisor ➢ Responsible for recording and bookkeeping according to valid procedures ➢ Responsible for the completeness & validity of financial recording transaction documents ➢ Make transaction journal entries & account classification according to PSAK. ➢ Carry out hospitalization both financial and non-financial (stock)

Penyusunan Lpaoran Keuangan Perusahaan Pembayaran kewajiban perusahaan termasuk tagihan, hutang piutang

Concentrus is a forward-thinking organization (US Based) with a progressive culture of “people and results”. We are supporting the operation service to our portfolio of 3 companies in the US. We truly value all of our team members. We go above and beyond to help our team achieve their personal greatness personally and professionally. • Hear more from our teammates: Who you are: Professional Accounting Specialist (in Taiwan) to start from the AP responsibilities to build

[ Job description ] The Finance & Accounting division ensures accurate, timely, and proper recording of our financial transactions in our company. As a Finance & Accounts role, your work will be general accounting in local Taiwan and overseas jurisdictions with opportunities for growth in modeling and forecasting. A master juggler working on multiple accounts at a time, you are focused on the details while finding creative ways to tackle big-picture challenges. From developing forward-thinking a

Membuat laporan keuangan Membuat budget Membuat payroll Mengecek laporan persediaan bahan baku Mengecek laporan stock solar Membuat dan menyiapkan dokumen untuk pelaoran pajak

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