...# Berpenampilan menarik (good looking)
# Memiliki relasi yang luas & Menyukai dunia marketing
# Memiliki kemampuan komunikasi yang baik
# Lebih disukai mempunyai pengalaman sebagai marketing funding bank/asuransi/reksadana/sekuritas akan menjadi pertimbangan...
...dan Bagian Finance
Membuat Jurnal dan Buku Besar
Mengelola Perpajakan Perusahaan
Membuat Laporan Keuangan
Rekonsiliasi Bank
Berdomisili di Batam
Kualifikasi / Persyaratan :
# Pria dan Wanita, Maksimal 35 tahun
# Pendidikan Minimal SMK – S1
# Jujur...
...Tanggung Jawab :
Melakukan pekerjaan yang berkaitan dengan bagian finance / accounting
Menjalankan dan input semua transaksi kas dan bank
Mengerjakan dan melaporkan SPT Pajak masa dan Tahunan
Memberikan Laporan keuangan untuk Direksi dan komisaris
Berdomisili...
...repairs. Complete scheduled inventories of supplies, food, and liquor. Check stock and requisition necessary supplies. Obtain assigned bank and ensure accuracy of contracted monies, obtaining change required for expected business level, and keeping bank secure at all...
Rp 4.5juta - Rp 7.5juta
...designated payroll system.
Check through the processed payroll report before submitting it to client for approval
Prepare the bank file for GIRO processing, including the correct Value Day to ensure employees get their salaries on designated Payday.
Submit statutory...
1100 - 1400 $
...transactions
- Perform monthly closing of accounts
- Prepare monthly reports/cash flow projections/analysis reports, AP/AR and bank reconciliation
- Maintain fixed assets register
- Prepare annual budget and profit forecast
- Liase with auditors and tax agency...
...pembayaran
Melakukan penagihan ssuai jatuh tempo,memebuat laporan kas kecil dan anggaran budget mingguan
Memastikan cek ke rekening bank dana masuk setiap hari
Maintanance AP Dan AR
KUALIFIKASI
Berdomisili di KOTA BATAM
D3 Jurusan Akutansi
Berpengalaman...
Rp 4.5juta - Rp 6juta
...records, including accounts payable and accounts receivable.
Prepare invoices and process payments in a timely manner.
Reconcile bank statements and assist in month-end closing procedures.
Handle petty cash transactions and maintain related records....
...ensure requests have been met. Process all payment types, vouchers, paid-outs, and charges. Balance and drop receipts. Count and secure bank at beginning and end of shift. Obtain manual authorizations and follow all Accounting procedures. Notify Loss Prevention/Security of...
...concerns; follow up to ensure each has been met to guests' satisfaction. Arrange transportation for guests/visitors. Count and secure bank at beginning and end of shift. Cash-guests' checks, process all payment types, vouchers, paid-outs, charges, and provide change....