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      585 lowongan kerja

      accounting/auditing
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      JOB DESCRIPTION * Mengunjungi Customer sesuai dengan daftar yang diberikan Team Leader * Mengecek kembali alamat rumah dan kantor Customer, melakukan pembaharuan jika ada * Membuat laporan kunjungan * Secara aktif mengumpulkan pembayaran dari Customer * Mendeposit uang yang dipegang pada tempat - tempat yang sudah ditentukan * Memastikan kuitansi pembayaran dan memprosesnya sesuai prosedur yang berlaku * Memberikan surat penagihan kepada pelanggan yang sudah melewati jatuh tempo MINIMUM QUALIFICATIONS * Pria * Usia maksimal 45 tahun * Pendidikan minimal SMA / Freshgraduate are welcome * Memiliki SIM C * Memiliki kendaraan bermotor * Pengalaman minimal 1 tahun * Menyukai pekerjaan yang berorientasi target * Bersedia ada penitipan ijazah atau BPKB atas nama pribadi
      2 hari yang lalu
      The Senior Accounting Manager will operate and drive the financial reporting team to ensure compliance with generally accepted accounting principles, corporate policies and external audits. This person will manage the monthly source of accounting data, monthly closing of accounts and preparation of reports in support of the financial statements. The Senior Accounting Manager will report to and work closely with the Corporate Controller, Consolidation Team and others in the organization in analysis and reconciliation of accounts and in development and implementation of accounting policies, procedures, and controls. Responsibilities: * Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation * Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes * Continued focus on improving system efficiencies such as automation and set-up of finance tools * Participate in strategic financial projects including upgrades implementation of ERP software * Collaborate with Consolidation team and external auditors to ensure successful audit results and compliance * Interacts at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month-end close and all management reporting and statutory reporting * Responsible accuracy in the general ledger and financial statements and has ultimate authority over classification and booking of all transactions * Analyze the effect of statutory accounting practices and studies regulations and guidance to ensure correct application of Generally Accepted Accounting Principles * Make recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent errors/fraud * Validate all the proposed entries for all new products development and ensure full cycles activities has been captured properly and timely in the system * Assist with compilation of information for preparation of tax (VAT, Prepaid Tax, Management Fee) * Ensure all the monthly management accounts with all its supporting schedules (mainly all the balance sheets accounts) are prepared in a timely and accurate manners * Actively review and advise on financial/accounting processes
      2 hari yang lalu
      Responsibilities: * Manage Sales Network in Kendari. * Responsible for sales, POS opening targets and overall expansion target achievement in assigned area. * Supervising Sales network team (SA/DSM/SDSM) as well as whole back office staff. * Conduct and lead daily / weekly sales meetings. * Conduct weekly coordination meeting with supporting team (IT, Risk, HR). * Regularly report to Sales Network Manager and provide insight to market information, propose strategy and plan to improve city sales performance. * Reports to doted line managers from HQ. * Performing sales audits. * Represent HCID with business partners and suppliers. * Performing market visits. * Responsible for sufficient and on time hiring of staff. * Matrix management of all city based staff from all departments. * Ensuring proper attendance of office based staff and audits of attendance records. * Responsible for petty cash management, adherence to expenditure policies of all subordinate staff and timely expense reporting and clearance. * Maintain good condition of the company property in city office and that it is used in accordance with the company values. * Responsible for compliance with government and local rules and regulations. * Responsible for promoting Home Credit values and compliance with values in the city office. * Ensure safety of staff in the city office and maintenance of the health and safety standard and evacuation plans. Requirements: * Bachelor’s or above degree in any filed; At least 5 years experience as Branch Manager in Leasing/Multi finance/Financial/FMCG Industry. * Track record of building excellent relationships in retail channel development. * Strong knowledge of Kendari area and have networking around Indonesia. * Ability to analyze and understand market situation and potential sales situation analysis. * Excellent leadership, negotiation, influence, mediation & conflict management skills , persuasion and networking skills. * Sales management experience. * Strong organizational, multi-tasking, and time-management skills. * Self-starter and highly motivated to drive and build business. * Good business and industry understanding. * Language: Bahasa Indonesia (native) & English (fluent); Very good communication and presentation skills. * Willing to be placed in Kendari. * Possess motorcycle & SIM C.
      sebulan yang lalu
      Responsibilities: * Manage Sales Network in Ambon. * Responsible for sales, POS opening targets and overall expansion target achievement in assigned area. * Supervising Sales network team (SA/DSM/SDSM) as well as whole back office staff. * Conduct and lead daily / weekly sales meetings. * Conduct weekly coordination meeting with supporting team (IT, Risk, HR). * Regularly report to Sales Network Manager and provide insight to market information, propose strategy and plan to improve city sales performance. * Reports to doted line managers from HQ. * Performing sales audits. * Represent HCID with business partners and suppliers. * Performing market visits. * Responsible for sufficient and on time hiring of staff. * Matrix management of all city based staff from all departments. * Ensuring proper attendance of office based staff and audits of attendance records. * Responsible for petty cash management, adherence to expenditure policies of all subordinate staff and timely expense reporting and clearance. * Maintain good condition of the company property in city office and that it is used in accordance with the company values. * Responsible for compliance with government and local rules and regulations. * Responsible for promoting Home Credit values and compliance with values in the city office. * Ensure safety of staff in the city office and maintenance of the health and safety standard and evacuation plans. Requirements: * Bachelor’s or above degree in any filed; At least 5 years experience as Branch Manager in Leasing/Multi finance/Financial/FMCG Industry. * Track record of building excellent relationships in retail channel development. * Strong knowledge of Ambon area and have networking around Indonesia. * Ability to analyze and understand market situation and potential sales situation analysis. * Excellent leadership, negotiation, influence, mediation & conflict management skills , persuasion and networking skills. * Sales management experience. * Strong organizational, multi-tasking, and time-management skills. * Self-starter and highly motivated to drive and build business. * Good business and industry understanding. * Language: Bahasa Indonesia (native) & English (fluent); Very good communication and presentation skills. * Willing to be placed in Ambon. * Possess motorcycle & SIM C.
      sebulan yang lalu
      Responsibilities: * Manage Sales Network in Kupang. * Responsible for sales, POS opening targets and overall expansion target achievement in assigned area. * Supervising Sales network team (SA/DSM/SDSM) as well as whole back office staff. * Conduct and lead daily / weekly sales meetings. * Conduct weekly coordination meeting with supporting team (IT, Risk, HR). * Regularly report to Sales Network Manager and provide insight to market information, propose strategy and plan to improve city sales performance. * Reports to doted line managers from HQ. * Performing sales audits. * Represent HCID with business partners and suppliers. * Performing market visits. * Responsible for sufficient and on time hiring of staff. * Matrix management of all city based staff from all departments. * Ensuring proper attendance of office based staff and audits of attendance records. * Responsible for petty cash management, adherence to expenditure policies of all subordinate staff and timely expense reporting and clearance. * Maintain good condition of the company property in city office and that it is used in accordance with the company values. * Responsible for compliance with government and local rules and regulations. * Responsible for promoting Home Credit values and compliance with values in the city office. * Ensure safety of staff in the city office and maintenance of the health and safety standard and evacuation plans. Requirements: * Bachelor’s or above degree in any filed; At least 5 years experience as Branch Manager in Leasing/Multi finance/Financial/FMCG Industry. * Track record of building excellent relationships in retail channel development. * Strong knowledge of Kupang area and have networking around Indonesia. * Ability to analyze and understand market situation and potential sales situation analysis. * Excellent leadership, negotiation, influence, mediation & conflict management skills , persuasion and networking skills. * Sales management experience. * Strong organizational, multi-tasking, and time-management skills. * Self-starter and highly motivated to drive and build business. * Good business and industry understanding. * Language: Bahasa Indonesia (native) & English (fluent); Very good communication and presentation skills. * Willing to be placed in Kupang. * Possess motorcycle & SIM C.
      sebulan yang lalu
      * Collecting, preparing, providing and interpreting reports, budgets, accounts, commentaries and financial statements * Managing and undertaking income, cash flow, budgets and expenses cost * Undertaking research into pricing, competitors and factors affecting performance * Analyzing competitors and market trends * Producing long term business plans including predicting future trends * Managing and developing financial system/models * Managing sources of finance for a company's debt facilities * Developing externals relationship with Ministry of Finance, auditors, bankers, KPP, and the others institution related to financial statements reporting * Liasing with collection unit for collection and payment process * Doing administrative task related to finance activities
      19 jam yang lalu
      Tanggung jawab : * Buat laporan keuangan Perusahaan (Laba/Rugi, Neraca, Cash Flow) * Kontrol akurasi jurnal dan ledger * Kontrol pembayaran ke semua pihak * Buat semua perhitungan dan pembayaran pajak perusahaan * Kontrol umur piutang dan semua klaim biaya termasuk biaya promosi Kualifikasi : * Usia min. 35 th * Pendidikan min. S1 Akuntansi * Memiliki Sertifikat Brevet A dan B * Pengalaman kerja min. 10 - 12 tahun di bidang akuntansi dengan min. 3 tahun terakhir sebagai Accounting Manager di perusahaan distributor FMCG * Memulai jenjang karier dari bawah (Accounting Staff), tidak sering pindah pindah kerja (min. 3 – 5 tahun di setiap perusahaan) * Pengalaman menangani A/R dan klaim biaya promosi modern outlet * Tegas, dapat memimpin anak buah dalam jumlah banyak * Komunikatif, teliti, detail, cekatan, biasa bekerja dengan deadline * Pengalaman memakai SAP Perusahaan menawarkan : * 5 hari kerja/minggu * Makan siang di kantor * Tunjangan transportasi * Gaji dan fasilitas kesejahteraan lainnya yang kompetitif Apabila Anda memenuhi persyaratan diatas segera kirimkan CV dan foto terbaru dengan klik tombol dibawah ini
      sehari yang lalu
      Kualifikasi : 1. D3/S1 Jurusan Akuntansi 2. Diutamakan memiliki pengalaman minimal 3 tahun sebagai Assistant Manager. 3. Memahami siklus Akuntansi 4. Menguasai dan memahami alur SOP Accounting dan finance. 5. Dapat membuat laporan keuangan. 6. Memahami tentang penyusutan 7. Diutamakan yang memiliki sertifikat Brevet A/B
      sehari yang lalu
      Job diskripsi 1. Melakukan input data transaksi keuangan ke dalam system 2. Melakukan pekerjaan lainnya yang berhubungan dengan Pajak, Accounting dan Keuangan Persyaratan Umum 1. Usia Maksimal 35 Tahun 2. Pendidikan S1 Jurusan Akuntansi dengan IPK min 3 3. Pengalaman bekerja sebagai supervisor Finance dan Accounting minimal 2 tahun 4. Jujur, Disiplin, pekerja keras serta mempunyai integritas tinggi 5. Mahir Menguasai computer Apabila Anda memenuhi persyaratan diatas segera kirimkan CV dan foto terbaru dengan klik tombol dibawah ini
      sehari yang lalu
      Responsibilities : * Familiarity with standard accounting finance procedures is required, responsible for recording a company’s business transactions. Maintaining records within given ledgers. * To perform financial calculations to support financial transactions * Establish and maintain cash controls and good in filing * Provide financial statement, starting from voucher up to report * Assist in the monthly close process, including journal entries and account reconciliations * Assist other project and assignment as necessary With requirements as follow : * Min 23 years old * Min D3 majoring in Accounting * Preferably having experience in similar position min 1 years. Fresh graduate may apply * Good knowledge of accounting/finance principle and practices. * Team work oriented, honest, and strong integrity * Able to work under pressure, independently and fast learner * Strong analytical, logical skill and attention to detail * Computer literate on Microsoft office application (Ms. Excel, Ms. Word) If you feel that you can meet the qualification and up for the challenge, please send your complete resume and current color photograph by clicking button bellow
      sehari yang lalu
      Qualificattion : * Minimum age 30 years old * Minimum bachelor degree or higher in accounting or related field * Minimum 6 years experience in Accounting of which minimum 3 years in Public Accountant and Manufacture * Able to prepare Consolidation report based on the up date PSAK rule (IFRS convergence) * Good knowledge of computerized accounting system * Strong analytical skills, ability to work with high accuracy and is detail oriented * Good command of English, written & oral * Good in communication * Expert in Tax Responsibility: * Prepare Financial Statement * Prepare or assist in feasibility report for new development projects * To ensure timely closing and submission of management accounts and report for the group and subsidiary companies * To ensure all accounts comply with accounting standards, requirements on internal reporting and adhere to statutory and regulatory * Supervise a team of controller to subsidiaries * Liaise with Auditors, accountants, subsidiaries
      sehari yang lalu
      * Age max 35 yrs * Minimum S1 Accounting, GPA min 3.00 * Able to make financial reports (Balance / Profit and Loss), Tax & Audit * Mastering Ms.Office, Accurate Program, Stock opname * Minimum 3 years experience in manufacturing field * Location : Cikande, Serang
      sehari yang lalu
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