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Job Description: Managing and compiling financial reports, notes/invoices, and accounts Performing billing and collection processes (e.g. rent, taxes, income) Recording financial transactions in the general ledger Maintaining and updating accounting records and files Analyzing the budget to prevent waste and make financial reports Analyzing transactions with stakeholders and shareholders Closing the books at the end of the month and the end of the year Preparing documents needed for the audit of

1. 針對公司策略及業務需求，與專案團隊合作，並全方位管理專案生命週期（啟動、計劃、執行、監控、結束）。 Manage the project life cycle (initiating, planning, execution, monitoring & control, and closing) and cooperate with project teams to fulfill the business needs and strategies. 2. 規劃和協調IT 和非 IT相關

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

• Manage and coordinate for Design /Design Build Project • Responsibility for the designated projects • Main contact point for designated projects • Preparation of Bidding Proposal, Scheduling, Planning, Progressing Reports, and Closing Documents • Review of Interior Design and Project Requirements • Coordination between all stakeholders from Client Side & between internal teams • Monitoring site activities to ensure alignment with project plan, budget, and design

Ensure an accurate tax on every invoice. Responsible for ensuring timely financial closing and reconciliation of tax-related general ledger accounts. Assist in preparation of local tax filings, including Value Added Tax (VAT) returns, Withholding Tax (WHT) returns, corporate tax returns, and other tax filings to ensure compliance with relevant tax regulations. Working closely with AR & AP function. Support and advice other departments in regards to taxation. Perform all tax reports required by b

For Middle Level: Responsible for owning and closing deals. Lead the sales process both internally (coordinating with business and operations teams) and externally (with users, procurement, finance). For Senior Level: Focused on seeking out opportunities and deals, they are responsible for generating leads, industry networking, relationship management, and all tasks associated with the Middle level staff.

1.Handle and manage accounting & month-end closing processes, ensuring reliable & timely closing and reporting. 2.Act as the Accounts Payable (AP) and General Ledger (GL) controller, including monthly closing and commitment/rolling forecast. 3.Supervise and control daily AP and expense operations for team members. 4.Prepare consolidation for Intercompany (IC) package. 5.Provide support for Intercompany (IC) and external audits. 6.Perform other assigned accounting duties

Research companies to contact in. Start Relationship with potential Accountant or Business Manager for Business Development Sales Rep for Accounting Products. Make cold and warm phone calls to contacts to follow up or preempt your email communications, manage the entire sales cycle, from prospecting to call, giving demos & closing. Experiment with different outreach intervals and content to identify successful strategies. Collaborate with engineering and customer success team to deliver product

Mempelajari dan memahami semua pengetahuan produk dan alur di Sribu. Mempelajari dan memahami unique selling proposition (USP) dari produk Sribu. Menggunakan sistem freshsales untuk sales pipeline. Melakukan follow up aktivitas klien (job order, leads, existing job, closing job) melalui (Email, Client Chat, Phone, WA, Telegram). Mencari outbound leads sendiri melalui channel yang telah menghasilkan sales leads. Mengidentifikasi kebutuhan pelanggan untuk menghasilkan sales leads. Selalu mengetahu

Menjalankan tahapan Opening maupun Closing restoran. Mengantar hidangan dan meng-clear-up meja makan (bagian waiter & dining area). Menyarankan berbagai menu promo, cross sell dan upsell (bagian waiter dan chasier). Mencatat, memastikan dan menyajikan menu sesuai pesanan pelanggan (bagian waiter dan chasier). Menyiapkan dan packaging produk menu di service area (bagian packing and cashiering). Memasak dan menyiapkan produk menu di kitchen area (bagian cooking and backup). Mematuhi dan menjalanka