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Assisting daily procurement, payment and purchasing. Providing support and carrying out general finance administrative duties to the Finance department Support for the day-to-day Finance Operations side of the business (owning Accounts Payable, Accounts Receivable).

Job Descriptions : Maintain Accurate and organized financial records. Process accounts payable and accounts receivable transactions. Reconcile bank statements and accounts. Handle all tax (e-Faktur, e-SPT, e-Bukti Potong, PPh 21, PPN and all taxes that related to company) Prepare and file tax returns, including income tax, sales tax, and other regulatory filings. Stay updated on changes in tax laws and regulations. Collaborate with other team members to ensure compliance and efficiency in financ

【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

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

Mencatat semua data piutang pelanggan berdasarkan seluruh faktur yang tercetak Menagih piutang ke pelanggan. Membuat dan mengirimkan faktur. Mengurusi piutang yang bermasalah. Melakukan pengecheckan saldo customer dan menginformasikan tagihan ke customer. Membuat tanda terima tagihan.

Mengecek cash flow dan laporan omset Menginput transaksi pemasukan dan pengeluaran kas dan bank Mengecek pengajuan Tarik rekening koran & mutasi bank Report keuangan harian & bulanan Update saldo-saldo

*Note: Applicants are requested to click through Apply Now, register one account on Richemont Official Website, and submit internship applications. Only one account needed to submit multiple brand vacancies. Reconcile Daily Account Receivable transactional details with Excel formulation Filing, Checking and Scan paper operational documents of Retail Finance team Assist BTQs stock count arrangements with the compliance results/follow up Project coordinator of “SharePoint” (Office Power Automate T

• Memahami konsep dan proses account payable & account receivable • Memahami pembuatan Financial statement • Membuat perhitungan dan peraturan pajak (Accounting & Tax Staff) • Menguasai administrasi dan pengarsipan • Finance Costing Control (Pemeriksaan Nota/DO yang diterima, Pembayaran Tagihan, dan Reimbursement). • Finance General Ledger • Finance Cashier (Rekonsiliasi Bank, Pembuatan Kuitansi Pembayaran, dan Input Jurnal).

Job Description: Responsible all of the communication between end user customer, distributor, and company regarding product Provide installation, inspection, debugging, verification, maintenance, and training Assist in identifying new warranty contract opportunities Provide consumables and spare parts ordering services to customers, and be responsible for collecting account receivable Protect company assets, maintain testing equipment, consumables and spare parts inventory

Account receivable accountant Cash accountant Account payable accountant Cost and inventory accountant Fixed asset dan payroll accountant Tax accountant Preparing accounting and financial report on periodic time Reviewing, monitoring and managing budget Accomplish any other tasks or responsibilities assigned by management