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Bertanggung jawab untuk mengelola keuangan perusahaan Melaksanakan tugas personel pengelola keuangan atau administrator keuangan (buku besar, laporan laba rugi) Akuntansi dan Pelaporan Keuangan Membuat arsip dan input data Melakukan transaksi keuangan perusahaan dan mencatat transaksi secara akurat Melakukan pemeriksaan persediaan dan mencatat transaksi persediaan Mengelola dokumen dan korespondensi perusahaan

1. Thu thập thông tin về các hoạt động kinh tế, tài chính phát sinh từ toàn bộ các phòng ban như Phòng kinh doanh, Phòng kỹ thuật, Bộ phận sản xuất vào chứng từ kế toán là phiếu thu, phiếu nhập/xuất kho, hóa đơn bán hàng. 2. Xử lý các báo cáo: thuế, BCTC, quyết toán thuế và nộp thuế 3. Báo cáo tình hình sử dụng hóa đơn 4. Kiểm soát

Work Set up:On site Ability to commute/relocate: Pondok Bambu, Jakarta Timur Type: Full time Job Summary: We are seeking a detail-oriented and proactive Financial Assistant to join our team. The ideal candidate will have a strong understanding of accounting principles and practices, excellent communication skills, and the ability to work independently and as part of a team. In this role, the Financial Assistant will provide support to our management team and assist in managing

1. Membuat pembukuan keuangan kantor 2. Membuat pembukuan transaksi keuangan perusahaan 3. Malakukan posting jurnal 4. Menyusun laporan mengenai perpajakan 5. Melakukan filling dokumen kedalam sistem perusahaan

- 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

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