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      1,131 lowongan kerja finance

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      * Initiates AP workflows for all invoices to be paid, post approved invoices for payment and processes for payment * Monitors workflow approvals to insure payments in a timely manner prior to vendor due dates * Answers vendor and staff inquiries * Records and reconciles borrower deposits daily and completes monthly reconciliation * Prepare monthly journal entries, account reconciliations, management reports, and supporting schedules as required * Cashier
      sebulan yang lalu
      DIBUTUHKAN staff Marketing Male/female Persyaratan: * Pendidikan akhir Min SMA, SMK Minimum/Sederajat * Usia max 50 Tahun * Memiliki kemampuan komunikasi yang baik * Berpenampilan menarik * Dapat bekerja dalam individu maupun team Silahkan kirimkan surat lamaran lengkap Anda
      14 hari yang lalu
      Objective: Involved in top-level strategizing, forecasting and budgeting that assisted in allocating resources and planning performance. He/she should demonstrate the capability to provide translated data from multiple sources into useful information and business drivers utilized by senior management for strategic decision making * Investigate and resolve complex and intricate issues within the internal teams in the business itself and perform adhoc analysis of large data sets * Refinement of analytics workflow and logic, and the modelling of highly esoteric assets in OMS * Manage relationships with stakeholders and ensure the proper governance and oversight of risk analytics policies and procedures in making assurance of the business are working in high level of safety far from risk * Use technical skills to ensure the accuracy of large analytical data sets, automate processes with scripts and macros and efficiently query information from a vast database. * Align analytics projects, resources, and requests from across the entire organization in order to avoid duplicative efforts, share best practices, and optimize for impact on key business metrics
      7 bulan yang lalu
      * Capability to handle a full set of bookeeping, trial balance, reconcile all the bank and transaction record, and prepare financial statement (PL,BS,CF) is a must. * Ensure all transactions being recorded accurately which include performing a variety of clerical job, data entry, tax reporting including account reclassification and offset. * Check and confirm company liability for payment to the third parties * Check and confirm company receivable to clients Understand treasury & cash management, account receivable, account payable. * Maintain fixed asset record and the depreciation process * Maintain filing for accounting, finance and taxation data.
      3 bulan yang lalu
      * Managing and overseeing daily operation of finance department * Coordinates with other departments on financial relates matters * Prepare and review management accounts monthly and report to Group finance manager * Establish and enforce proper accounting and taxation policies and principal * Develop, implement and improve policies and procedures for internal control of the company. * Cash flow and working capital management * Liaise with external auditors, tax agents, bankers, solicitors and other regulatory bodies on company’s audit, tax and legal matters * Assist in preparation of annual budget, forecasting, company performance and evaluation, fixed asset management and bank reconciliation * Any ad-hoc assignment
      5 hari yang lalu
      With 12 offices in Asia and growing, Luxasia Group has more than 2,100 full-time employees regionally and manages an impressive portfolio of more than 130 fragrance, cosmetics, skincare and luxury lifestyle brands. Besides our diverse and trusted Principals: Beiersdorf, Burberry, Clarins, Ferragamo and Shiseido Group, just to name a few, we have entered into successful joint ventures with the world's largest companies - LVMH Group, PUIG Group, Elizabeth Arden and Coty Group. Join us to "Make A Difference". Essential Duties and Responsibilities Management 1. Maintain a documented system of accounting policies and procedures 2. Oversee the operations of the treasury department, including the design of an organizational structure adequate for achieving the department's goals and objectives Funds Management 1. Forecast cash flow positions, related borrowing needs, and available funds for investment 2. Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements 3. Recommend appropriate dividend issuances, based on historical dividend patterns and expected cash flows Budgeting 1. Manage the preparation of the company's budget 2. Report to management on variances from the established budget, and the reasons for those variances 3. Assist management in the formulation of its overall strategic direction Financial Analysis 1. Engage in ongoing cost reduction analyses in all areas of the company 2. Review the performance of competitors and report on key issues to management 3. Engage in benchmarking studies to establish areas of potential operational improvement 4. Interpret the company's financial results to management and recommend improvement activities 5. Review company bottlenecks and recommend changes to improve the overall level of company throughput 6. Participate in target costing activities to create products that meeting predetermined price goals 7. Assist in the determination of product pricing in relation to features offered and competitor pricing 8. Compile key business metrics and report on them to management 9. Manage the capital budgeting process, based on constraint analysis and discounted cash flow analysis 10. Create additional analyses and reports as requested by management
      2 bulan yang lalu
      Kitabisa.com is Indonesia's most popular fundraising and donation platform for social causes. Since 2013 we've facilitated more than 12.000 campaigns, collecting IDR 300bio donations from >800k community of #orangbaik. * Doing the operational accounting & finance activities including A/P, Revenue, Cash/Bank, GL, listing Fixed asset, Advance, withholding tax * Ensure all finance treatment Compliance with company SOP * Create and update records ensuring accuracy and validity of information * Organize and provide documents, reports and information * Coordinate with other departments to ensure compliance with established policies * Maintain records and databases of employee information and company operations * Maintain updated systems for filing, inventory, mailing
      22 hari yang lalu
      * To lead and be responsible for the monthly reporting for these areas, income and expenditure, ensuring that information produced is robust, accurate and owned by appropriate individuals. * Handling Consolidation Report * Monitor and analyze accounting data and produce financial reports or statements * Develop and implement policies and procedures with emphasis on internal controls * Coordinate, execute and complete annual audits * Assign projects and direct staff to ensure compliance and accuracy * To Support Report & Assist VP Finance
      sebulan yang lalu
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