Cari Pekerjaan

Hasil Pencarian

  • Finance Assistant John Clements Recruitment Inc Manila (Luzon)

    Manage receivable balances by closely monitoring its aging status and ensure settlement of accounts already falling due by directly coordinating with the clients to confirm payments. Ensure collection targets are met in order to maintain positive cash flow. Responsible on sending an advice to Mailroom for any checks for pick-up for those clients paying through JLT. And for those clients directly paying to Insurers, inform Insurers for any checks for pick-up, details of payments and request for OR copies for marking-off reference. Ensure to mark-off all paid accounts upon receipt of the necessary supporting documents such as OR copy from Insurer/Collection Department, details of payment and DN references. Prepare account reconciliation report of each account by requesting Financial Summary Report from Insurers to determine outstanding policies still for collection, any discrepancies on payment made, endorsements not yet booked in Boss System, and any pending EWT still for submission to Insurers. Ensure that variances must be properly investigated and coordinated with the Clients, Brokers and Insurers and ensure that issues have been resolved immediately. Maintain Debtors Aging Report by updating status of receivables on a regular basis. In charge with the preparation of reminder letters and generation of monthly Statement of Accounts. Ensure to collaborate with AEs/CRMs to address any concerns noted and escalate to immediate superior, if necessary.

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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  • Accounting Supervisor PT. Geoservices Jakarta Selatan (Jakarta)

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 1 hari lalu
  • Accounting & Tax Manager Lidah Buaya Group Magelang (Jawa Tengah)

    Bertanggung jawab terhadap analisa dan laporan keuangan perusahaan benar dan up to date Merencanakan strategi akunting perusahaan secara tepat sesuai strategi bisnis perusahaan Mengevaluasi dan menganalisa implementasi sistem akunting untuk memberikan masukan terhadap sistem keuangan dan strategi bisnis

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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  • Accounting Manager PT. Luna Boga Narayan Jakarta Barat (Jakarta)

    Bertanggung jawab untuk supervisi TIM AP & TIM AR Bertanggung jawab untuk membuat laporan keuangan perusahaan Bertanggung jawab untuk membuat projeksi budget perusahaan Fasih dalam perpajakan, dapat membuat laporan perpajakan (PPN, PPH) Fasih dalam menggunakan salah satu software Accounting seperti Microsoft GP

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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  • Finance Staff PT. Jui Shin Indonesia Medan (Sumatera Utara)

    Manage petty cash Process authorized financial transactions Report daily and weekly cash flow Filing finance document Tax process

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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  • Staff Finance/Accouting PT. Sentratek Metalindo Surabaya (Jawa Timur)

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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  • Senior Accounting PT. Natura Deca Sejahtera Jakarta Utara (Jakarta)

    Melakukan pembukuan dan laporan akuntasi yang dibutuhkan manajemen Melakukan stock opname Mengatur arus kas.

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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  • Finance & Accounting Manager PT. Indo Avatar Sejati Jakarta Timur (Jakarta)

    Bertanggung jawab dalam merencanakan, mengembangkan dan mengendalikan keuangan perusahaan secara efektif dan efesien Menangani persetujuan PO, Retur, Piutang, Reimburse, Invoice, Rekonsiliasi Bank Memastikan pelaporan pajak tahunan dan bulanan perusahaan terlaksana secara tepat waktu & sesuai dengan peraturan yang berlaku Bertanggung jawab untuk membuat laporan keuangan perusahaan

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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  • Accounting Officer PT. Arya Noble Jakarta (Jakarta)

    Process and review Journal and Journal Entry Process accruals such as tax, Jamsostek, expenses, etc Process adjustment journals such as depreciation, merchandise inventory adjustments, etc Review trial balance and monthly ledgers Make financial statements Create ITO

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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  • Accounting Supervisor PT. Unza Vitalis Jakarta (Jakarta)

    Manage Admin Claim Staff and AP team. Responsible to check all documents related to distributor claims and account payable. Maintain and monitor outstanding claims documents. Responsible to do regular meeting with Distributor to discuss claims issues also maintain good costumer relations. Manage and create accounting journal in SAP.

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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