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

Job description: Create Sales Contract and Sales Order - ensure the sales administrative docs well documented Ensure all administrative documents are required Coordinate to logistic unit relate to goods issue Provide documents for audit, other dept request, etc Prepare reports and related data management needs. Create billing Ensuring accurate treatment of tax liability arising from the sale (i.e. perform tax invoice creation, upload to e-SPT and reconcile temporary e-faktur with soft copy billi

CakeResume is one of the fastest growing talent platforms across regions in APAC. Founded in 2016, CakeResume is backed by global investors, creating the one of the largest hiring marketplace for technology and business talent. Above all, we envision a world where great talents can meet great companies effectively and efficiently. We’re looking for a passionate Finance & Accounting talent to join our core business and operations team, who enjoy problem-solving, optimizing operation flows, owning

透過實習機會，你會實際參與企業中財務與會計的實務流程，在實習的期間累積屬於自己的作品。如果你嚮往有挑戰、快節奏且歡迎提出自我觀點的工作環境，我們期待與你一起成長，並在未來成

We are looking for a driven Accounting Intern with a basic understanding of accounting principles and terms who is ready for an immersive, real-world experience. Under the supervision of our staff, the Accounting Intern can expect to participate in the preparation of journal entries and accounting details, learn more about bookkeeping software, and assist with other accounting activities. You should be a motivated team player who can maintain efficiency and accuracy when multitasking. To be a

馥諾資本是一家資產管理公司，旗下有 CELEX、Pairing Wine Cellar 等數個子品牌，以線上交易平台結合線下門店，改變既有銷售模式，讓用戶能省去繁複手續，透過便捷又安心的平台購買與寄售資產。 你的主要任務

POSITION OVERVIEW The AP/AR Specialist reports to the Accounting Manager and will perform a variety of duties including preparing reports, general ledgers, and communicating with vendors and customers. This position requires a skilled professional with AP/AR background and with advanced Excel skills to provide financial, administrative and clerical services to support the Accounting Manager in both AR and AP functions.

Maintaining financial reports, records, and general ledger accounts. Preparing journal entries, analyses, account reconciliations, and assisting with monthly close processes. Prepare tax returns, payments, necessary paperwork, and reports. Assess and research difficult tax issues to identify solutions. Manage and maintain the company’s tax database. Determine tax savings and recommend strategies to improve profits. Maintaining documentation for accounts payable, purchasing, treasury, and conduct

- Melakukan pembayaran tagihan ke dealer, vendor, asuransi, karyawan, dan operasional rutin cabang - Melakukan rekonsiliasi bank, account payable, account receivable, ayat silang, fixed asset, dan other payable - Melakukan rekap tarikan, tarikan kredit, hutang angsuran karyawan, pendapatan klaim asuransi, & WO serta loss repo - Input dan merekap: Bukti Bank Keluar dan Jurnal Manual (BBK & JM). - Input pemeriksaan bank & kas (BPK)

Requirements : Usia maksimal 35 tahun Pendidikan minimal D3 Akuntansi Pengalaman minimal 2 tahun Mahir menggunakan program Accurate, office & G.drive Menguasai bahasa inggris pasif Memiliki kemampuan analisis data yang baik Teliti, jujur dan bertanggungjawab Memiliki kemampuan leadership Mampu membuat Laporan Keuangan Membuat laporan-laporan lainnya yang terkait dengan Pembukuan Perusahaan Bersedia melakukan perjalanan luar kota