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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

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

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

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

Job Descriptions: Analyze pricing Provide business advisory & decision support related to commercial Provide Mark-to-Market and price analysis reporting Partner with Trading, IBFO, Commercials Review & analyze gross margin Handle end-to-end back office operations for physical trading

- 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)

1. 審核有關各項費用支付之發票、單據及帳務處理。 2. 處理廠商貨款或費用等應付款項帳務。 3. 處理客戶應收款項帳務。 4. 處理其他一般會計帳務。 5. 各項稅務申報（扣繳申報、營業稅申

~~歡迎應徵投遞(可農曆年後報到)~~ ☆完善培訓 ☆不限科系 1、擔任分行櫃檯/營業大廳服務人員 2、提供客戶存款開戶、存匯、現金收付等櫃台服務性質工作。 3、社會新鮮人可，具銀行櫃員相關經驗

【Job Summary】: Join our dynamic team at Onramp Lab as an Accounting Assistant/Specialist and be at the forefront of our financial operations! You'll dive into diverse tasks, from data entry for accounts payable and receivable to reconciling bank statements and processing vendor invoices, ensuring accuracy every step of the way. Your meticulous attention to detail will shine as you maintain precise records and streamline month-end and year-end procedures. Beyond these core responsibilities

- Menjawab telepon dan menanggapi permintaan dan pertanyaan klien. - Mengelola dan memperbarui database perusahaan. - Melacak persediaan dan memesan persediaan. - Memelihara catatan keuangan, karyawan, dan klien. - Menyusun dan mengirimkan korespondensi pelanggan dan buletin. - Mengorganisir acara, menjadwalkan pertemuan, dan membuat pengaturan perjalanan. - Mengelola pemeliharaan peralatan kantor dan fasilitas. - Memberikan dukungan administratif kepada departemen atau proyek lain sesuai kebutu