Requirements : S1 Accounting / Management
35 - 40 years old
Having experience as Finance & Accounting at least 7 years
Understand tax regulation & implementation
Understand Accounting system
Understand Cash Management
Have an experience in Freight Forwarding company is an advantage
Interested candidates, kindly send in resumes to:
The Finance Manager holds general responsibility for the overall direction and effective implementation of Medical Teams International’s (MTI’s) strategic plan in Indonesia. The Finance Manager plays a critical role in planning, directing and coordinating the financial activities of the organization at the highest level of management as a part of the regional strategy for South East Asia.
Job Description:
Documenting, analyzing and maintaining an on-going awareness of the operating environment in Indonesia, with particular attention to financial requirements.
Developing and directing the implementation of the long-term strategic plan and annual operating plan in accordance with MTI policies & procedures, vision statement, and spiritual values statement.
Coordinate and direct the financial planning, budgeting, and procurement, of all or part of an organization
Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash management, and accounting.
Advise management on short-term and long-term financial objectives, policies, and actions.
Analyze the financial details of past, present, and expected operations in order to identify development opportunities and areas where improvement is needed
General requirement:
GOOD ATTITUDE, Bachelor or Master Degree, Written & spoken English, Excellent Communication Skill, 1-3 years relevant work experience, willing to travel around Indonesia, self motivated, and good computer skill.
How to apply:
Send your CV in ENGLISH to: hr@mti-indonesia.org
Or
Contribute to the mission of the organization by acting as the In-Country Accountant for Indonesia programs. Responsibilities also include providing field and headquarters’ staff with the support needed to carry out their financial responsibilities
Job Description:
Prepare, record and process accounts payable, cash disbursements and cash receipts to be reviewed by the Finance Manager.
Ensure accuracy of invoices and work with vendors/staff to make necessary and appropriate changes.
Process all cash advance requests and employee expense reports.
Perform weekly counts of cash-on-hand
Prepare banking documentation (deposit/withdrawal slips) and reconcile all MTI Indonesian bank accounts on a monthly basis.
Monthly cash flow analysis and cash requirements; request drawdown of funds from HQ
General requirement:
GOOD ATTITUDE, Bachelor or Master Degree, Written & spoken English, Excellent Communication Skill, 1-3 years relevant work experience, willing to travel around Indonesia, self motivated, and good computer skill.
How to apply:
Send your CV in ENGLISH to: hr@mti-indonesia.org
Or
Pria / Wanita usia 25-30 tahun.
Pendidikan S1 Jurusan Akuntansi.
Mampu dan menguasai Bahasa Inggris
Sanggup dan mampu bekerja dalam tekanan.
Pro aktif dan bisa bekerja dalam team
Menguasai dan Mampu mengoperasikan computer.
Pengalaman lebih diutamakan.
Sanggup di tempatkan di daerah kerja Gresik +- Jawa Timur.
Kirimkan aplikasi & CV beserta foto terbaru via email ke : alan@wimcycle.biz
Atau anda bisa gunakan fasilitas " " dibawah :
Pendidikanminimal D3 (Diploma)semua jurusan
Pernah mengikuti Training ISO 9001:2000 dan memiliki sertifikat sebagai Internal Auditor ISO 9001:2000
Mempunyai Pengalamanminimal 3 tahun sebagai Internal Auditor pada Perusahaan Manufaktur, diutamakan yang pernah menjadi Lead Auditor
Usiaantara 30-40 tahun
Domisili sekitar Bogor
Kirimkanlamaran lengkap anda beserta foto terbaru ke :
HRD Manager PT Terang Dunia Internusa
d/a. Kamp. Momonot RT.02/RW.10, Telajung Udik
Gunung Putri, Bogor
Please send or email your application letter, detailed CV, and recent photograph(Ms. Word format, Max 100Kb) to: tkh_ed@yahoo.co.idPlease do not send your resume in PDF format
Only short listed candidates will be notified for an interview
Responsible for account payable-receivable, tax, budget and cash flow.
Responsible for regulatory and develop reporting template for financial reporting purpose.
Responsible month end-closing and reconciliations of inventory and analyzing the costing variance and follow up with external audit
Qualifications:
Hold Minimum S1 degree in Accounting from reputable university
Having min 1 years experience in the similar position
Have experiences in handling Budget and GL
Fluent in English, both verbal and written
Computer literate, familiar with Microsoft Office (especially in Windows excel)
Good communication skills, teamwork, initiative, hardworking and result oriented
Organized and able to work under pressure with tight schedules and deadlines
Send your CV and detail resume to:
Wanita
Status Single
Pendidikan Minimal D1 Ekonomi
Usia Max 25 thn
Menguasai Komputer Office program
Berpenampilan menarik, tinggi dan berat badan proposional
Kirimkan CV lengkap berserta pasphoto terakhir ke
Jl. Penjernihan 1 No. 8
Atau ke No tlp : 5723822 / 27 Bapak Ardy
Memberikan layanan after sales kepada user meliputi training, implementasi, maintenance dll
Memberikan training kepada user
Syarat:
Minimal D3 Akuntansi
Usia minimum 25 thn
Pengalaman tidak diutamakan.
Teliti, detail dan punya hasrat yang tinggi di bidang akuntansi.
Senang menjelaskan dan dapat memberikan training
Pengalaman tidak diutamakan.
Jujur
Benefit:
Gaji, uang makan dan incentive (total > 1, 4 juta )
Tunjangan medis dan hari raya
Lingkungan kerja kondusif untuk kreatifitas anda
Kesempatan menjadi pemilik saham
Jenjang karir
Training dan pembelajaran tiada henti
Yang berminat dapat mengirimkan lamaran (tanpa attachement) via email ke :
sebelum 28 Oktober 2008.
STAFFACCOUNTING ( ACC )
Deskripsi Perusahaan
Perusahaan industri sedang berkembang di Surabaya Barat membutuhkan tenaga professional:
KualifikasiLaki-laki, 25-30 th
SIM A
Belum Menikah
S1 Akuntansi, IPK > 3
Dapat mengoperasikan komputer (MS Office)
Menguasai bahasa Inggris
Bersedia Traveling
Teliti, Tegas dan Cekatan,
Pengalaman min 2 th sebagai staff Accounting
Persyaratan Umum :
Jujur, loyal, mandiri, tangguh, cekatan, disiplin, dan dapat bekerja sama dengan tim.
Lamaran lengkap, KIRIM ke : Margomulyo Industri I Blok A No10 Surabaya 60183
email :
Ataugunakan tombol “ ” di bawah ini
(berlaku untuk Member & Pengunjung .com)
-- Bachelor Degree in Finance Accounting from a reputable university
-- Having min. 3 years experience as Accounting
-- Excellent analytical skill, detail oriented and understand cost management and taxation
-- Good modeling skills and extensive knowledge of Excel and Powerpoint
-- Good English both oral and written
-- Proactive, able to work efficiently and cooperatively within a team environment, excellent communication and interpersonal skills
-- Able to work under pressure with minimum supervision and meet dateline
If you meet all above requirements, please send your application detailed CV with a recent photograph and other relevant information to:
PT. Supra Raga Transport
Jl. Margomulyo No. 46 Blok I/12
Surabaya
Or via e-mail to: srtsub@yahoo.com
Note: only short-listed candidates will be notified
Responsible for general ledger transaction.
Prepare and submit month end financial reporting.
Assist in forecast and budget preparation.
Drive all payment to suppliers.
Monitor and control receivable collection.
Establish and register fixed assets capitalization.
Direct communication with suppliers, customers, and regional office.
QualificationS :
Graduate from reputable university and Accounting degree
Experience with 5 years minimum
MS Office skill.
English is a must.
If you are Member, click button below
Segera kirimkan Resume, CV dan Pas Foto terbaru, serta cantumkan kode posisi di sudut kanan atas amplop ke :
HRD Manager PT. Padi Internet
Jl. Mayjend Sungkono 83, Surabaya 60242
Telp. (031) 561-6330 / Fax. (031) 561-6304
Atau Email ke :
Atau silahkan gunakan "QUICK APPLY"dibawah
To see the details task and responsibilities of the above position and other vacancies, please visit our website:
