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      7,016 lowongan kerja finance

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      * Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted Indonesian accounting principles (IFAS or PSAK) * Develop, implement, and ensure compliance with internal financial and accounting policies and procedures. * Ensure that all statutory requirements of the organization are met including, withholding payments, income tax, personnel income tax (SPT Form PPh 21 Masa), corporate income tax (Income tax article 25), withholding tax (Income tax article 23/26), withholding tax (Income tax article 4 paragraph 2), value added taxes, BPJS, Corporate taxes return * Prepare all supporting information for the annual audit and liaise with external auditors as necessary * Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash * Oversee all payroll functions to ensure that employees are paid in a timely and accurate manner * Negotiate and manage the employee insurance and benefit plans * Maintain financial record for each project in a manner that facilities management reports * Ensure that accurate and timely financial statements are prepared in accordance with contract agreement with funders * Monitor risk management policies and procedures to ensure that program and organizational risk are minimized * Advise the organization’s leadership on appropriate insurance coverage for the organization and the Board of Directors * Oversee and supervise the administrative function of the organization including reception, property/facility management, safety of the work environment, and provision of furnishings and equipment necessary for effective operations * Oversee the management of all leases, contracts, and other financial commitments * Assist the President Director with financial reporting as required at board meeting * Establish guidelines for budget and forecast preparation, and prepare the annual budget in consultation with the President Director
      sebulan yang lalu
      * Prepare of forecasts, budgets, and compliance reports for hotel operation. * Assist the accounting department with financial information and forms for tax compliance needs. * Closely scrutinize funds transfer and cash disbursement protocols within the organization. * Set or revise organizational policy when necessary. * Monitor performance of financial employees and recommend action to human resources department when necessary. * Maintain external relationships with banking and insurance executives outside of the organization. * Review purchase orders for compliance with the hotel’s policies and procedures. * Issue new and/or revised policies and procedures as required. * Maintaining the fixed asset system as required and issuing monthly reports. * Producing and analysing all financial information, such as monthly profit and loss accounts. * Maximising revenue. * Ensuring that accurate accounting records are kept of the income and expenditure of the business. * Any other duties as assigned.
      7 bulan yang lalu
      - set up and maintain company accounting system - plan, oversee and all aspects of financing, internal and external payments (reimbursement, etc) - competent in calculating, recording and processing payroll, payment documents, taxes - work closely with management and staff for payment processes - monthly, quarterly and annual financial reporting as requested
      4 hari yang lalu
      * Check all transaction to process the payment * Create payment in internet banking * Managing petty cash transactions. * Daily enter key data of financial transactions in database and prepare reconciling bank statements * Protects organization's value by keeping information confidential * Function in accordance with established standards, procedures and applicable laws * Constantly update job knowledge
      sebulan yang lalu
      PT Tri Pura Indah Persada is a growing Property Development and Management Company and is part of one of the largest biscuit company in Indonesia. Currently it has an office building, an international-class service apartment, and strategic and potential lands to develop in Jakarta and several provinces. We are looking for an eager young individual who is willing to work hard, curious, and want to grow with the company. Responsibilities : - Analyze statistical data - Able to do a good SWOT analysis - Analyze market trends by looking at market activity, historical and forecast data - Analyze financial reports, financial ratios, and make forecast financial projection - Understand and able to do capital budgeting for new projects
      3 bulan yang lalu
      - Analyze statistical data - Able to do a good SWOT analysis - Analyze market trends by looking at market activity, historical and forecast data - Analyze financial reports, financial ratios, and make forecast financial projection - Understand and able to do capital budgeting for new projects
      2 bulan yang lalu
      * Record & Input Journal Entries up to date for daily financial transaction in to accounting system. * Prepares & process payments on time by verifying & Accruing expenses, assigning account numbers, requesting disbursement’s and reconciling accounts. * Maintain and keeps proper physical financial file and it’s supporting document. * Preparing reconciliations to ensure accuracy
      8 bulan yang lalu
      1) Processing payment to all Purchasing and Expenses. 2) Handle daily operational petty cash for all departments. 3) Asist process planning payment of Account Payable. 4) Verify that transaction comply with financial procedures and policies. 5) Bank Reconciliation reporting. 6) Cash flow reporting.
      setahun yang lalu
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