Hello, we’re looking for a Bookkeeper or Accountant role to fill in. Job Descriptions Recording and organizing financial transactions, including income, expenses, and debts, using accounting software or paper ledgers Tracking accounts receivable and payable, and ensuring that payments are made on time Reconciling bank statements and other financial records to ensure accuracy Creating financial statements and reports to help
Job Description (Tanggung Jawab Pekerjaan) Manajemen Proyek & Biaya: Melakukan pemantauan dan pencatatan transaki keluar-masuk per proyek (Project Costing) untuk memastikan anggaran sesuai dengan realisasi di lapangan. Pengelolaan Termin: Menyusun dokumen penagihan berdasarkan progres fisik pekerjaan (termin) kepada pemberi kerja (klan). Perpajakan Konstruksi: Mengelola dan melaporkan pajak spesifik industri konstruksi, terutama PPh Final Pasal 4 ayat (2), PPh 21, dan
Company Description Established in Barcelona 25 years ago, Otazen draws inspiration from the Mediterranean and its roots in Java by the Indian Ocean. Renowned for its expertise in furniture manufacturing, Otazen creates high-quality pieces for leading global brands and luxury hotels. The company combines authenticity with innovation, offering elegant and timeless designs that reflect its diverse cultural heritage. Role Description
About the Role As a Senior Accountant with our Jakarta, Indonesia team, you would manage the full scope of financial and accounting within a stable organisation with both a regional and global presence. Key responsibilities would include: Managing full scope of financial and accounting responsibilities including but not limited to month end closing, monthly reconciliation of the accounts, preparing monthly
Purpose of the Role We are looking for an Accounts Receivable (AR) to support the company’s cash flow performance. This role is responsible for accurate billing, effective collection execution, and coordination across internal teams and customers. You will also support the AR team to maintain high standards of accuracy, efficiency, and customer service. Key Responsibilities 1. AR Operations Ensure task
Qualifications: Willing to be placed in Head Office RUKO GRAND ANCOL (North Jakarta) Bachelor’s Degree in S1 Accounting Minimum 2 years experienced in Accounting Deep knowledge about the corporate financial workflow, accounting principles, local tax laws, regulations and reporting process in Indonesia Good leadership skill, initiative, team work, integrity and detail-oriented person Proficient in English (verbal and written) and using
Job Description: We are seeking an organized and proactive Office Administrator to handle daily administrative tasks and support the smooth operation of our office. Key responsibilities include: Responsible for monitoring the fit-out and operation of the office. Managing and organizing office documents and files (both physical and digital). Handling incoming and outgoing correspondence, including emails and phone calls. Scheduling meetings
Responsibilities Handle and coordinate active school calendars, schedule and confirm meetings. Ensure file organization based on school protocol. Responsible and coordinate the academic Event. Communicate with Student, Parents, Teachers and Principals. Provide ad hoc support for team or superior. Qualifications Fresh Graduate, Bachelor’s degree from Event Management, Business or Management Major. Proactive, Strong interpersonal, customer service and communication skills. Ability
We are looking for a meticulous, honest, and detail-oriented individual to join our Finance team as a Finance Staff. If you enjoy managing cash flow and ensuring every figure is recorded accurately, this role is for you! Requirements : a. Minimum education: Associate’s degree (D3); Bachelor’s degree (S1) preferred. b. Minimum GPA of 2.75. c. Experience working in the finance
Summary of the Job As a Finance Intern, you will assist in the data reconciliation process, ensuring accurate and efficient financial reporting. Key responsibilities include maintaining accessible historical records, supporting the recapitulation and calculation of withholding tax on vendor invoices, and addressing discrepancies between internal and external data. You will also collaborate with multiple departments to streamline financial operations and
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