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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

會計的工作主要包括財務資訊的記錄、分析和報告，以幫助企業和組織了解財務狀況和經營成果。 關注和管理企業財務活動，確保財務資訊的準確性和合規性，幫助企業實現財務目標並促進業務

Work Set up:On site Ability to commute/relocate: Pondok Bambu, Jakarta Timur Type: Full time Job Summary: We are seeking a detail-oriented and proactive Financial Assistant to join our team. The ideal candidate will have a strong understanding of accounting principles and practices, excellent communication skills, and the ability to work independently and as part of a team. In this role, the Financial Assistant will provide support to our management team and assist in managing

1. Receive and connect incoming calls to the intended party; 2. Contacting the intended telephone number at the requests of related parties; 3. Deliver messages to internal and external parties when the person concerned is unable to receive the call and record the message to be informed to the person concerned.

#VCF2023 Prepare daily, monthly, and quarterly consolidated financial performance Perform daily, monthly, and quarterly analysis over consolidated financial performance Other ad hoc reporting and analysis as assigned Processing client's deposits/withdrawals/transfer requests Participate in regular audits and recommend corrective financial action plans UAT testing on the client platform for technology upgrades Ensure all banking instructions (incoming SWIFTS, cancellations, amendments, reversals

Crysokin Indonesia is recruiting an experienced Accountant and HR. Applicants must be BASED IN Jakarta and available for an in-person interview. Please see a list of essential requirements below: Working knowledge of computers, especially software and tools such as Xero or similar program Experience in HR functions (pay & benefits, recruitment, PPh 21, BPJS) Candidate must have own laptop Working in the office at least 2x per week Email CVs to [email protected]

Mengecek cash flow dan laporan omset Menginput transaksi pemasukan dan pengeluaran kas dan bank Mengecek pengajuan Tarik rekening koran & mutasi bank Report keuangan harian & bulanan Update saldo-saldo

1. Thu thập thông tin về các hoạt động kinh tế, tài chính phát sinh từ toàn bộ các phòng ban như Phòng kinh doanh, Phòng kỹ thuật, Bộ phận sản xuất vào chứng từ kế toán là phiếu thu, phiếu nhập/xuất kho, hóa đơn bán hàng. 2. Xử lý các báo cáo: thuế, BCTC, quyết toán thuế và nộp thuế 3. Báo cáo tình hình sử dụng hóa đơn 4. Kiểm soát

Tugas dan tanggung jawab: Melakukan segala pencatatan, Administrasi Keuangan, Pembukuan, Pelaporan, Pengawasan/Audit & Administrasi Perpajakan. Menghitung dan menyiapkan pembayaran pajak Perusahaan Dalam Periode Tertentu. Membayar dan Melapor Pajak Tepat Waktu. Memperkirakan dan melacak pengembalian pajak. Menyiapkan dokumen yang diperlukan untuk pembayaran dan pengembalian pajak. Melengkapi laporan pajak 3 bulanan dan tahunan. Menyimpan dan membuat database pajak perusahaan secara rapi. Mengide

PT Saputra Saran Utama ( Saputra Advisory) bergerak dibidang Konsultan Manajeman Perusahaan membutuhkan kandidat untuk mengisi posisi sebagai Admin Keuangan dengan tugas sebagai berikut : - Melakukan Kordinasi setiap bagian Keuangan - Membuat rekap pekerjaan Tim Keuangan - Melakukan Kunjungan ke Cliant - Berkomunikasi dengan Cliant - Membuat Rekapitulasi Pajak Tanggung Jawab : Komunilasi dengan Cliant Kunjungan ke Cliant Laporan setiap Minggu atas pekerjaan Laporan setiap bulan atas pekerjaan