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- Mengelola data dari pabrik - Membuat arus kas harian - Membuat surat - surat - Melakukan arsiping dokumen - Menghandle proses Barang Masuk dan Barang Keluar pabrik - Mengolah data hasil produksi

Job Membuat Laporan Laba Rugi, Neraca Mempersiapkan PPH final, SPT, PPN, input faktur pajak

【工作內容】 1.處理有關各項費用支付之發票、單據及帳務作業。 2.處理廠商貨款或費用等應付款項帳務。 3.收發、記錄及彙整交易產生之原始憑證，並登錄至會計系統製作傳票。 4.辦理銀

➢ 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

Do you want to work on the next revolution in DeFi and Crypto? Do you believe in a decentralized future and the future of payments and finance on the blockchain? Then TokenMinds has an amazing opportunity for you! You’ll be working with top talent in the blockchain on renowned DeFi/dApp/NFT projects backed by Binance Ventures and others. Our team works mostly remotely using a suite of virtual office tools such as Gather. town

Dicari SEGERA: Admin Staff Keuangan di bidang interior Lulusan SMK Akuntansi ke atas (fresh graduate silahkan melamar) Menguasai akuntansi, penjurnalan, laporan keuangan, laba rugi, neraca, dll Full Time Wanita, maksimal 30 tahun Rajin, teliti, dan JUJUR Mau belajar dan niat bekerja Lokasi: Tandes, Surabaya Tanggung Jawab Admin Finance / Admin Keuangan: Mampu mengerjakan pembukuan dan akuntansi dasar. Membuat dan menyimpan lembar kerja akuntansi. Mengerjakan tugas administrasi dan bantuan kantor

Tanggung Jawab: Membuat dan memeriksa laporan penjualan Membuat SPB & Invoice Rekapitulasi penjualan Harian Rekonsiliasi Bank AR/ AP Filling kelengkapan dokumen yang berhubungan dengan penjualan

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