Finance Intern will be doing the accounting and finance tasks, including bookkeeping, bank reconciliation, reporting, archiving, and supporting the finance team for other tasks. This internship program will begin around July 2026 with a 6-month to 1-year period, as agreed with the mentor. Requirements Education: Accounting and any other economic major Technical Skill: Accounting, tax, mathematics Soft Skill: Attention to
Posisi Staff Administrasi Tanggung Jawab Menangani administrasi operasional Berkomunikasi dengan orang tua dan siswa Mendukung kegiatan belajar mengajar Bekerjasama dengan tim untuk memastikan operasional center berjalan lancar Informasi Pekerjaan Lokasi: KOTA KEDIRI, JAWA TIMUR, Indonesia Jenis Pekerjaan: Part‑time Level Pengalaman: Entry Gaji: Gaji kompetitif per bulan melalui karirhub
MERENCANAKAN, MENGELOLA, DAN MENGENDALIKAN KEGIATAN KEUANGAN PERUSAHAAN. MENYUSUN ANGGARAN (BUDGETING) DAN MEMASTIKAN ALOKASI SUMBER DAYA KEUANGAN YANG EFEKTIF DAN EFISIEN. MENGEMBANGKAN SISTEM DAN PROSEDUR KEUANGAN SERTA MEMASTIKAN PELAKSANAANNYA. MENGANALISIS LAPORAN KEUANGAN DAN MEMBERIKAN PENJELASAN KEPADA MANAJEMEN. MERENCANAKAN DAN MENGELOLA ARUS KAS PERUSAHAAN UNTUK MEMASTIKAN KETERSEDIAAN DANA OPERASIONAL. MEMASTIKAN PROSES PEMBAYARAN DAN PENERIMAAN BERJALAN LANCAR.  MENGAWASI SELURUH TRANSAKSI KEUANGAN DAN MEMASTIKAN
Job Summary The Head of Finance plays a strategic leadership role in driving financial excellence for BYD Indonesia Autosales Division. This position oversees end-to-end finance functions, including Accounting, Tax, Financial Planning & Analysis (FP&A), and Transfer Pricing, ensuring strong governance, compliance, and sustainable business performance. Beyond operational leadership, the role acts as a key business partner to senior management, supporting
Position Summary We are seeking a highly motivated Business Analyst to join our Finance Controlling team. The role is responsible for managing monthly finance closing activities, performing profit & loss (P&L) and cost analysis, ensuring proper accounting postings in SAP FI/CO, and providing management with actionable insights through in-depth data analysis. The position requires strong Excel and SAP skills, with
Job Description Engage in the monthly financial close process, ensuring costs incurred are properly recorded, preparing journal entries, account balance reconciliations and report preparation. Participate in the ongoing development and establishment of accounting policies and procedures and operational strategies, including the review and implementation of process and system changes. Responsible for the classification and booking of relevant transactions in a
Responsibilities Lead and manage Accounts Payable (AP) processes, ensuring accuracy, timeliness, and compliance with internal controls. Monitor cash flow, payment schedules, bank balances, and treasury operations to ensure financial stability. Evaluate vendor invoices, contract terms, and payment cycles to support cost efficiency and working capital management. Manage financial records, general ledger accuracy, and document completeness based on company standards. Prepare
Tugas dan Tanggung Jawab Melakukan pencatatan data pelanggan serta menginput data service dan status perbaikan Membuat nota pembayaran dan membuat laporan administrasi harian Menyusun laporan service dan laporan pendapatan rutin Melakukan tugas administrasi lainnya untuk mendukung operasional service center Kualifikasi Pendidikan minimal SMK jurusan manajemen/akuntansi atau jurusan yang relevan Berpengalaman minimal 1 tahun diutamakan Fresh graduate Diploma/Sarjana Menguasai Ms. Office
Responsibilities Pengalaman :Terbuka untuk Fresh Graduate Membuat Laporan daily, weekly, monthly Merekap dan membuat laporan Membuat surat masuk/keluar Menjaga hubungan baik dengan user/PIC di area mengatur dan menjadwalkan janji Merencanakan rapat dan buat notulen detail Menulis dan mendistribusikan email, memo korespondensi, surat, faks, dan formulir Membantu dalam penyusunan laporan terjadwal secara teratur mengembangkan dan memelihara sistem pengarsipan Memperbarui dan memelihara
Responsibilities Perform exploratory data analysis on subscription business metrics (churn, retention, revenue, user behavior, etc.) Design and develop dashboards to monitor key performance metrics and initiative progress for Business and Product teams Build and maintain data marts for subscription-related data (dimensional modeling, fact/dimension tables) Perform regular and ad hoc report. Work closely with Business, Product, and Marketing teams to translate
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