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  • STAFF TAX PT. Danadipa Bertu Perkasa Surabaya (Jawa Timur)
    IDR 4,000,000 - 4,500,000

    - Mempersiapkan dan mengajukan SPT (Surat Pemberitahuan) untuk Pajak Penghasilan Badan, PPh Potput (Potong Pungut), PPN (Pajak Pertambahan Nilai), dan pajak lain yang berlaku. - Memastikan kepatuhan terhadap peraturan perpajakan lokal, regional, dan internaslonal - Membantu daiam penyusunan laporan pajak bulanan, triwulanan, dan tahunan. - Memantau pembayaran, pemotongan, dan kewajiban terkait pajak - Berkolaborasi dengan berbagai divisi dalam pemberian informasi perpajakan - Berkoordinasi dengan fiskus, auditor eksternal dan konsultan pajak apabila diperlukan. - Membantu proses audit pajak dan penyelesaian sengketa perpajakan

    / TAXATION

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    about 4 months ago
  • Senior Professional Sales Specialist MSD Taipei (Northern Taiwan)

    Territory : Taipei & New Taipei City + Taoyuan Leverage detailing materials and company resources to effectively achieve annual sales target Strengthen relationships with relevant customers and transfer product knowledge Set qualitative and quantitative work objectives Adequately and effectively plan weekly work and client visits Execute quarterly action plans by yourself or with colleagues, including cross function team like MKT/Medical/COS, in line with the company's annual strategy Be agile to engage with stakeholders with digital or different formats of tool to deliver corporate/product messag

    / SALES EXECUTIVE

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    about 4 months ago
  • Finance Intern PT. Map Zona Adiperkasa Jakarta Pusat (Jakarta)

    Retail Administration Intern Reconcile multiple online sales channels Maintain daily cash collection Reconcile promotional bank transactions and installment/payment system transactions Accounts Receivable Intern Record and recap delivery orders from the warehouse Prepare and print invoices Compile and file purchase orders, sales orders, delivery orders, invoices, and tax invoices for submission and documentation Accounts Payable Intern Organize and maintain both digital and physical AP documents Perform administrative tasks to support the AP team Assist with monthly closing and audit support Complete additional tasks as assigned

    / FINANCIAL ACCOUNTING & REPORTING

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    about 4 months ago
  • Finance & Accounting Staff Havanna Family Reflexology Surabaya (Jawa Timur)
    IDR 4,500,000 - 6,000,000

    1. Performing operational transactions such as petty cash, bank books, and other operations. 2. Completing complete document archiving. 3. Recording company accounts payable and receivable and realizing advance payments. 4. Operating the Bank Operations. 5. Collecting data necessary to prepare financial reports. 6. Journaling every transaction. 7. Reconciling existing accounts. 8. Calculating and reporting company taxes.

    / FINANCIAL ACCOUNTING & REPORTING

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    about 4 months ago
  • Accounting Staff Travelio (PT. Horizon Internusa Persada) Jakarta Selatan (Jakarta)

    Expenditure journal record on Journal.id Maintain and reconcile all expenditure accounting record Tax reconciliation with Tax Division Involve in ad hoc regarding expenditure section Help to prepare Monthly Profit & Loss Report

    / FINANCIAL ACCOUNTING & REPORTING

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    about 4 months ago
  • Senior Corporate Finance PT. Sarana Yukti Bandhana Jakarta Selatan (Jakarta)

    Develop financial strategies and perform comprehensive financial analysis to support corporate decision-making. Prepare and monitor financial projections, cash flow management, and capital structure optimization. Manage financial modeling, valuation analysis, and investor presentations. Conduct due diligence and feasibility studies for potential investments, mergers & acquisitions, or strategic partnerships. Build and maintain relationships with investors, banks, auditors, and other financial institutions. Support corporate planning, business forecasting, and risk management initiatives. Collaborate closely with Finance, Accounting & Tax, also Legal teams to ensure regulatory compliance.

    / FINANCIAL ACCOUNTING & REPORTING

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    about 4 months ago
  • Finance & Accounting Specialist PT. Sanggraha Pintar Logistik Indonesia Jakarta Utara (Jakarta)
    IDR 5,400,000 - 7,000,000

    Preparing and analyzing financial statements, including balance sheets, income statements, and cash flow statements Maintaining accurate and up-to-date accounting records, including accounts payable, accounts receivable, and general ledger Assisting with the preparation of tax returns and compliance with tax regulations Providing financial insights and recommendations to support business decision-making Collaborating with cross-functional teams to ensure the smooth operation of the finance and accounting functions Continuously improving processes and implementing best practices to enhance the efficiency of the finance and accounting department

    / FINANCIAL ACCOUNTING & REPORTING

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    about 4 months ago
  • Internal Auditor PT. Surya Toto Indonesia Jakarta (Jakarta)

    Conduct comprehensive audit examinations including risk management and control management over operations’ effectiveness and compliance with all regulations. Act as an objective source of independent advice to ensure validity, legality, and goal achievement. Prepare complex analysis, studies, and reports to ensure audit findings are properly documented and audit evidence is sufficient. Identify loopholes and recommend risk aversion measures and cost savings. Maintain open communication with management and audit committee. Conduct follow up of audits recommendations proposed by Internal/External Auditor to ensure corrective actions have been implemented to mitigate risks. Understand OJK Regulations.

    / AUDITING

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    about 4 months ago
  • Finance Cost Control CV. Media Grafindo Jakarta Barat (Jakarta)
    IDR 5,500,000 - 7,000,000

    Menyusun perkiraan biaya untuk proyek atau kegiatan bisnis, termasuk biaya bahan baku, tenaga kerja, dan biaya operasional lainnya. Membuat anggaran ke semua department dan memastikan semua perhitungan sesuai dengan bukti dan dokumen Memantau pengeluaran secara berkala, mengidentifikasi potensi pemborosan, dan mengambil tindakan korektif untuk mengendalikan biaya Menganalisis varians biaya (Perbedaan antara biaya aktual dan anggaran), mengidentifikasi penyebabnya, dan memberikan rekomendasi perbaikan Membuat laporan berkala mengenai status biaya, kinerja anggaran, dan rekomendasi untuk perbaikan Membuat dan menerapkan prosedur yang jelas untuk pengadaan, pengelolaan inventaris, dan pengeluaran lainnya Melakukan evaluasi terhadap efektivitas pengendalian biaya yang dilakukan, dan mengidentifikasi area yang perlu ditingkatkan Memastikan bahwa kebijakan dan prosedur yang terkait dengan pengendalian biaya diterapkan dengan benar Mengidentifikasi dan mengelola resiko keuangan yang mungkin timbul akibat pengeluaran yang tidak terkendali

    / MANAGEMENT/COST ACCOUNTING/BUSINESS ANALYST

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    about 4 months ago
  • Services Representative Schneider Electric Co.Ltd Taipei (Northern Taiwan)

    Provide outstanding customer service Advise customers on best practice, new services and upgrade opportunities Perform Startup/Commissioning on equipment across the Schneider Electric product portfolio. Perform Preventive, scheduled and unscheduled Maintenance on equipment Track Installed Base (serviceable assets) Submit Opportunity Detected during his interventions Support serviceable Schneider equipment including but not limited to: electrical switchgear, HVAC/CRAC systems, UPS systems, PDUs, RPPs, BMS systems, PLCs, HMIs, Drives Leads or contributes to Field Services small projects coordination and execution on customer site (end of life, modernization, upgrade etc) Must have proven skill level to interpret blueprints and other service documents, including but not limited to, specifications, reporting and quality requirements. Perform basic audits of customer's electrical systems and equipment.

    / SALES ENGINEER

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    about 4 months ago