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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

如果你希望加入一個能夠讓你展現財務專業的組織， 如果你渴望在工作中獲得踏實的成就， 歡迎與我們聊聊你的期待！ 在雅文，會計將需要確保財務流程運作順暢，掌控帳務的準確性，以及回應捐

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

~~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

Melakukan filing dokumen Mengarsip dokumen pajak (PPN, PPh dan lainnya) Menjurnal pengeluaran kas kecil Melakukan pekerjaan lainnya sesuai dengan kebutuhan atasan berkaitan dengan finance, Tax and Accounting

- 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

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

一般存匯業務(現金收付、票據收受及國內外匯兌等) 金融商品諮詢、推廣及轉介 ★錄取報到後將安排為期3週的培訓課程，讓你成為專業的金融服務人員★