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      7,416 lowongan kerja finance

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      * Responsible for all operational payment transaction * Creating monthly report for every project * Controlling monthly budget, cash advance, and cash opname * Review and create financial and also operational procedure that can boost the attainment of synergy among departments * Manage the finance/accounting team * Planning, Managing and Control Company Cashflow Periodical Cash Flow (Weekly & Monthly) * Budget Planning and Control - Monitor and analyze monthly operating results against budget. * Improvise and give advices to each department to run efficiently when needed
      2 bulan yang lalu
      In charge for the day-to-day maintenance of the general ledger for the loan accounting portfolio. This individual will play an important part in implementing ongoing procedural changes and automation initiatives, in a fast paced environment characterized by strict adherence to tight deadlines and dedication to quality control in all aspects of the process. Additional Job Responsibilities: Facilitate bank transactions Monitor, track, and reconcile cash activityRecord fund transactions within the general ledgerAd-hoc reporting and special projects related to the funds as necessaryMiscellaneous responsibilities as deemed appropriate and needed within finance team
      5 bulan yang lalu
      * Collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statements * Undertaking strategic analysis and assisting with strategic planning * Producing long-term business plans * Undertaking research into pricing, competitors and factors affecting performance * Controlling income, cash flow and expenditure * Managing budgets * Developing and managing financial systems/models * Carrying out business modelling and risk assessments * Supervising staff * Liaising with managerial staff and other colleagues
      2 hari 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.
      5 bulan 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
      23 hari 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
      7 hari 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
      6 bulan yang lalu
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