Samudra Plastik adalah perusahan manufacture plastik yang berkembang dan sedang mengitegrasikan program akuntasi. Kami menawarkan posisi akunting/administrasi dengan syarat :
Lulusan D3/S1 biang akuntansi
Memiliki pengalaman kerja di bidang akuntasi
Bekerja di wilayah Bandung
Pernah menggunakan program akuntasi khususnya zahir accounting atau lainnya, merupakan nilai tambah
Teliti dan senang bekerja dengan computer
Kirimkan CV anda segera ke email sekarang juga : kithink@gmail.com
Analyzing the client's basic transactional (traditional ERP) and/or non-transactional (beyond ERP) business process
Translates client's requirements into feasible solutions considering the totality of the company's processes
Identifying relatively complex solutions to business issues in the transactional and/or non-transactional areas
Carrying-out a full implementation cycle
Analyzes and establishes project scope
Performs risk analyses
Drafts plans and has them accepted by the customer and Exact
Conducts client management
Implements project according to scope and budget
Manages internal and external expectations
Manages and organizes internal resources
Active involvement in sales cycles
Requirements:
Degree/Diploma/professional certification in Industrial Engineering and/or Finance
At least two years' consultancy or equivalent
Good communication and presentation skill
We offer:
A challenging position in a multi-disciplinary environment
The possibility to take initiative, explore your ideas and realize personal growth
Career and training perspectives in a global international organization
We offer a 5-day week, and attractive benefits
Interested candidates are invited to apply online with full resume stating the current and expected salary and contact number to:
Only online applications will be accepted
Alternatively, if You are Jobs DB Members, you can click QUICK APPLY button below.
ØExperience inaccounting and tax min. 3 years
Send application letter, CV , photo to :
HRD Dept
PT. MORELLI MITRA MANDIRI
Cibubur
email: morelli@cbn.net.id
ØExperiencemin.1 years
Send application letter, CV , photo to :
HRD Dept
PT. MORELLI MITRA MANDIRI
Cibubur
email: morelli@cbn.net.id
Male, age 25-27 years, single
Graduates from a reputable state or private university, Faculty of Economics majoring in Accounting with min GPA : 3 of 4 scale
Having experience for 2-3 years in accounting
Pleasant personality
Good interpersonal skill
Self-motivated and willing to learn
Willing to be located in Surabaya
Please immediately send your CV to hrdccm@ccm.co.id or for member can click
“ ” below.
All applications will be treated strictly confidential. Only those who meeting the qualification will be contacted by an interview
Pria/Wanita
Usia max 30 th
Pendidikan min D3 Akuntansi
Pengalaman sebagai Supervisor Accounting & Akuntan Public
Tahan stress dan mampu memimpin bawahan
Kirimkan lamaran anda beserta CV anda melalui QUICK APPLY
Requirements:
Male / Female
Max. 27 years of age
Bachelor Degree in Accounting
Please send your application letter, CV, and recent photo to:
Head Office ASR
PO Box 4077
JKTM Jakarta 12040
atau email: hrd@alam-sutera.com
Pengalaman di posisi yang sama minimal 1 tahun atau sebagai Supervisor Finance/Accounting minimal 2 tahun
Pria atau wanita, usia 25 +- 30 tahun
Pendidikan min. S1 Akuntansi
Penempatan di wilayah Samarinda
Hanya yang memenuhi persyaratan di atas yang akan diproses
Kirimkan lamaran lengkap ke :
e-mail : hrd-dept@ams.co.id
D3 / S1 graduate, major in Accounting
Having a good command in English, both oral and written
Computer literate
Having a good individual skill, as well as a team player
Fresh Graduate or Experience as Finance & Accounting Staff
Please submit your application, CV, and recent photograph to :
or by using button below
Min. D-3 Akuntansi/Administrasi.
Pengalaman min. 1 tahun sebagai Payroll.
Diutamakan wanita, belum menikah.
Bertempat tinggal di sekitar Bekasi/Cikarang.
Kirimkan segera CV anda ke: recskd@gmail.com
Pria atau Wanita max 35 Tahun
Pendidikan min S1 Akuntasi
Pengalaman dengan posisi yang sama min 3 tahun
Menguasai Perpajakan
Menguasai Laporan Keuangan/ Perbankan
Menguasai software IFCA and Accurates
Memiliki Jiwa Kepemimpinan
Dapat bekerja dalam team atau perseorangan serta sanggup bekerja dibawah tekanan
Ketentuan Umum:
Dapat mengoperasikan computer Word, Excel, Powerpoint dan Internet
Aktif berbahasa Inggris, lebih disukai jika dapat pula berbicara mandarin
Memiliki loyalitas yang tinggi
Rajin, Jujur, Ulet dan disiplin
Kirimkan Resume Lengkap anda melalui dibawah ini
Pria/ wanita, usia min 28 th
Pendidikan min D3/ S1 Akuntansi/ Perpajakan
Pengalaman min 3 th di bidang perpajakan (lebih disukai apabila memiliki pengalaman di konsultan pajak)
Mampu mengisi laporan keuangan fiskal, SPT Badan & SPT 21
Mengerti pelaporan perpajakan
Dialokasikan u/ part timer (waktu kerja sesuai dengan kesepakatan)
Email ke : rsg.recruitment@gmail.com
Graduate from S1 in Accounting
Familiar with journal entry, provides Balance sheet and Income Statement, Account Payable/Account Receivable Reconciliation
Male, age between 27 +- 30 years
Min Having 2 years experience
Please submit the complete resume and recent photograph, CV and expected salary to the following address bellow with position code with 2 weeks after this advertisement to :
Corporate HRD
PO BOX 6662 JKBSI +- JAKARTA 11066
We will notify only the short listed names.All resumes will be treated as confidential document.
S1 Accounting
Pria / Wanita, Usia Max 30 tahun
Fresh Graduate maupun Berpengalaman di Bidang Multi Finance
Memiliki Pengetahuan Tentang Pajak
Jujur & Dapat Dipercaya
Kirimkan Surat Lamaran & CV lengkap ke:
PT. COMMERCE FINANCE
Jl. Gading Kirana Utara Blok H.10 No.1
Kelapa Gading, Jakarta Utara
atau melalui email ke:
Male or Female candidates below 45 years old
Min S1 graduate in accounting from reputable university
Have min 7 years experience in the same position for Fabrications & Constructions field.
Good knowledge in standard accounting principles, tax accounting & ERP/SAP system.
Good computer skills.
Fluent in English both oral and written more preferable.
Strong personality, fast learner, problem solver, self motivated, trustworthy and able to work independently or in a team.
Able to work on tight schedule and under pressure.
Responsibility:
Establish the Company Accounting System and Procedures.
Develop Cost Accounting.
Develop strong and good internal control.
Managing corporate tax function including monthly and yearly reporting.
Provide timely and accurate Financial Statement.
If You fell that you are the right person for this challenging job, please send a detail resume with a recent photo to:HRD MANAGERPT. CITRAMASJAYA TEKNIKMANDIRIJl. P. Diponegoro 108 Tambun - Bekasi 17510Or E-mail to:career@citramas.co.id
At least 10 years solid experience in Taxation plus exposure in Custom clearance (having experience in a reputable Tax Consultant Firm is an advantage)
Highly competent in all aspects of Tax action including:
Tax laws and rulings (VAT, with holding taxes, corporate taxes, income tax, etc)
Tax Court Administration
Indonesian Direct and Indirect System
Custom clearance legal requirement matters
Hold Tax Certificate, Brevet A, B and C
Familiar with Import/Export and Customs clearance and all related documentation
High degree of interpersonal and communication skill to interact and deal effectively with the Government apparatus (tax and customs officers)
General Requirement:
Bachelor’s degree (S-1) in Accounting from a reputable school
Self-starter and works well in a high-pressure environment
Demonstrated skill to lead and develop a team of professional staff
Ability to focus on detail with high speed and accuracy
English proficiency equivalent to 500 TOEFL score
Computer literate and adept in MS Office
Enjoy working in an environment with diverse cultural background
At a career stage where stability is important
Please send comprehensive resume to the following address:
Wanita, usia maksimal 35 tahun,
Lulus S-1 Accounting, menguasai perpajakan,
Mempunyai pengalaman sebagai Chief Accounting minimal 5 (lima) tahun, khususnya di trading
Mempunyai jiwa pemimpin yang kuat.
PERSYARATAN UMUM:
-- Lebih disukai yang bisa berbahasa Mandarin/Hokkien secara aktif baik tulisan maupun lisan;
-- Attachment cukup melampirkan CV saja (tanpa foto, ijasah dsb.);
-- Lebih disukai yang berdomisili di daerah/kawasan Tangerang/Jakarta Barat.
Alamatkan ke e-mail: mada.anisa@yahoo.com
To develop, implement and maintain an effective and professional credit control system for the company group.
Duties and Responsibilities
Review the company credit control procedure and develop and implement enhancements where required.
To manage the outstanding sales balances falling due and contact customers (Consumer Goods Market Channels) before the balances become overdue to confirm payments.
Set and monitor credit limits.
Assist in developing and implementing a Direct Debit payment system. Where required initiate proceedings to ensure outstanding debts are bought to a satisfactory conclusion.
To keep the company up to date with new credit management procedures and techniques.
Skills / Attributes Required
Able to demonstrate experience within Credit Control.
Experience of providing Credit Control to organizations with a turnover in excess ofRp. 1 billion.
Possess a good understanding of Oracle, SAP, Word and Excel.
Excellent communication skills are essential.
Having a good relationship with the Modern Channel (Consumer Goods Market Channels)
Qualified Candidates should apply in confidence to fmcg@monroeconsulting.co.id or via this site.
Laki - laki / Perempuan, usia max 25 tahun
Pendidikan minimal S1 Akutansi
Memiliki sertifikat Brevet A / B
Mampu mengoprasikan komputer min MS - Office
Mengerti akan pajak / Corporate Tax
Pengalaman minimal 1 tahun dibidang perpajakan
Mempunyai kemampuan interpersonal dan komunikasi yang baik serta berinisiatif tinggi
Teliti, tekun, cekatan, mampu bekerja dengan deadline
Mampu bekerja keras & dapat bekerja dibawah tekanan
CV wajib dilengkapi dengan pas foto 4x6
Lamaran lengkap (disertai pas foto 4x6) dapatdi kirim di alamat email berikut :
hrd.citrayasindo.setia@gmail.comatau:
Atau gunakan di bawah ini
Female/Male
Maximum 30 years old
Living around Jakarta Pusat and Jakarta Barat
Minimum S1 degree in Accounting
Fluent in English is must, both oral and written
Strong in leadership
Have high analysis skill, good negotiation and interpersonal skill, communicative
Can work under pressure
Please send Your resume to:
or by Using button below
Responsible as an administrator for Hyperion Enterprise, a financial database used for reporting and planning in CCA System
Responsible as an administrator for Hyperion Planning (Planet), a financial database used for reporting, forecasting and planning in CCBI System
Responsible in ensuring the availability and accountability of all financial information in Arjuna Analyzer reporting including BPM, Profit and Loss, Balance Sheet, Cash flow, Expense Reports, etc.
Ensuring the availability of financial data in PLANET database for Operation reporting and analysis (Actual, Full Year Review and Budget)
Liaising with IS team for any updates or system enhancements on PLANET database (additional account & sub account, article, area, cost center, new entity, calculation scripts, etc.)
Transferring budget data from PLANET database to Oracle GL
Providing Conversion Cost, WT Cost and RM Cost reports for TOL department in monthly basis
Providing Computer Expenses and Fleet Expenses report for IS&T department in monthly basis
Responsible for providing any other financial information requested by other functions
Supporting Annual Business Plan (ABP) and Full Year Review (FYR) processes especially related to PLANET environment
Responsible for CCA Headquarter Reporting & Analysis team, CCBI Head Office Management, Business Planning team, Commercial team, Financial Accounting team
Ideally, the successful candidate should have the following qualifications:
Holding minimum Bachelor Degree in Finance/Accounting/Management from reputable university
Having minimum 3-4 years experience in Finance/Accounting
Strong analytical and interpersonal skill
Indicate as reliable, proactive, open, honest and co-operative type of individual
Comprehensive knowledge of Business, preferably those deemed similar with Coca-Cola Bottling Indonesia business
Superb work management and coordination skills
Good English communication skill, both verbal and written
Highly skilled in spreadsheet and financial reporting
Familiar with database management environment
Having management accounting exposure will be an advantage
Application should be sent to :
Male, Max 32 years old
Minimum Bachelor Degree with Accounting background and Proven track record as Sales Administration Supervisor in distributors company
Having minimum 3 years working experiences at the same position
Fluency in English oral or writing
Computer literate
Having wide networking, willing to learn and fast adaptive
Able to work independently and team work
Can work under pressure
Purpose and Main Job Responsibilities :
Implementing the sales systems program
Manage the stock level at every stock point and responsible of collecting payment
Responsible for the efficiency and effectiveness of the entire sales administration process.
Supervising the reporting and providing analysis data of the distributors performance
Please send your application letter, CV and recent photograph email to :
HR Dept
23 +- 35 years Old
Min. D3, Majoring Accounting, Management and IT
Min. 1 +- 3 years experience as Purchasing Staff
General Requirements:
Female / Male
Having pleasant personality, pro-active, easy to adapt
Computer literate in Microsoft Office (Word, Access, Excel, Power Point)
Please submit a comprehensive resume, including current and expected salary details and a recent photograph, within 7 days to : recruitment@iss.co.id
25 +- 35 years Old
S1, Majoring Accounting, Finance and IT
Min. 3 years experience as Purchasing Staff
General Requirements:
Female / Male
Having pleasant personality, pro-active, easy to adapt,
Computer literate in Microsoft Office (Word, Access, Excel, Power Point)
Please submit a comprehensive resume, including current and expected salary details and a recent photograph, within 7 days to : recruitment@iss.co.id
K U A L I F I K A S I :Pendidikan min. S1 Akuntansi, usia maks 35 thn
Pengalaman min. 3 thn di posisi yang sama
Pengalaman membuat laporan perpajakan
Menguasai UU Perpajakan dan E-SPT
Memiliki kemampuan analisa yang kuat
Lancar Bahasa Inggris & mengoperasikan komputer
Leadership baik, komunikatif, tegas, disiplin, mandiri
Motivasi tinggi, jujur, teliti, adaptasi baik
Bersedia ditempatkan di Gresik & ditugaskan ke luar kota
Kirimkan surat lamaran lengkap secara confidential dengan mencantumkan kode di pojok kiri atas, paling lambat 10 hari setelah iklan dimuat ke
PROFESSIONAL EXECUTIVE RECRUITMENT SERVICES
Jl. Mayjend Sungkono Darmo Park 2 Blok 3 No 19 - 20 Surabaya
Email : ers@jtanzilco.com
S1 in Accounting from reputable university
Female, Min 25 years old
Min 2 years of experience as Accounting Staff
Knowledge of Tax regulation is a must
Computer literate (MS. Office)
Fluently in Mandarin both oral & written is must
Please send your application, CV and most recent photograph to :
Female
Minimum S1 Degree in Accounting in reputable university
Minimum 2 years experience as Accountant (Experience in Cost Accounting and Taxation is preferable)
Computer literate
Fluent in English (oral & written)
Detail oriented and good analytical skills
For qualified candidates, please apply by using QUICK APPLY system!
Only short listed candidates will be notified for an interview
*. Bachelor degree (S1) in Accounting from reputable university
*. Fresh Graduate are welcome to apply
*. Having experience as Accounting in FMCG industry is preferably
*. Good in English (written and oral)
*. Able to speak mandarin (orChinese dialect)
*. Able to work with minimum supervision
*.Able to work with as a team or individually*. Job Location : Medan
1. Pendidikan minimal S1 Akuntansi
2. Mempunyai pengalaman bekerja di KAP Audit minimal 5 tahun
3. Menguasai bahasa Mandarin
Prepare Monthly financial reporting and forecasting accurately and on time basis
Prepare analysis of financial reporting vs plan
Work with Finance Director in Singapore and members of the regional finance team to ensure adequacy of internal and operating controls.
Support the requirements of internal ( SOX ) and External Auditors.
Provide support to Market / client leaders in client matters, e.g.; Quotations, Billings, contract,etc
Maintain proper clients contract documentation and execution
Prepare monthly payroll and Jamsostek Payment
Arrange for staff insurance and any other HR related matters
Manage office suppliers and stationary
Ensure smooth flow of day to day general office operation.
Ensure overall compliance of all Indonesia regulations including but not to limited to Tax, labor, and business licensing
KNOWLEDGE AND SKILL REQUIREMENTS
Over 10 years experience on structured finance and administration
Strong capabilities for solution design, information collection and financial data analysis and risk managementand the office administration
Result-oriented, initiative, analytics.
Good team player and single player as well.
Good attitude and performance under high pressure.
Familiar with international trade law, finance, taxation, Resourceful, and possess excellent communication and interpersonal skills.
Qualified Candidates should apply in confidence to fmcg@monroeconsulting.co.id or via this site.
Capable to preparing analysis and projections for investors, stakeholders and regulatory agencies
S1 degree from reputable university, majoring Accounting or Finance Management
Having more than 2 years proven work experience in Finance & Accounting
Detailed knowledge of accepted accounting principles and current practice
Motivation facing challenges
Strong problem solutions
Hands on
Flexible on considering different realities
Respect someone’s else opinion but without passive action
Applicants for the "External Reporting Supervisor" must send the application along with CV (complete with recent photograph and current salary) and scanned supporting documents (including university degree certificates, college score transcripts) by using below
Responsibilities & Requirements :
S1 degree from reputable university, majoring Accounting or Finance Management
Possess strong in Finance & Accounting Management, preferably with multinational companies
Detailed knowledge of accepted accounting principles and current practice
Having more than 5 years proven work experience in general Finance & Accounting
Having working experience in KAP is an advantage
Deep knowledge of Taxation
Strong analytical skill, detail oriented, self assured and able to work independently
Motivation facing challenges
Strong problem solutions
Hands on
Flexible on considering different realities
Respect someone’s else opinion but without passive action
Applicants for the "AccountReceivableAssistant"must send the application along with CV (complete with recent photograph and current salary) and scanned supporting documents (including university degree certificates, college score transcripts) by using below
Responsibilities & Requirements :
Minimum Bachelor Degree in Accounting or Finance;
Min 2 years experience in finance dept
Supervises A/R receivable team in the collection of Accounts receivable
Interfaces with client to ensure timely collections
Prepares management reporting and analysis of A/R & Collections
Good understanding in general accounting such as accruals, prepayment, journal entries
Motivation facing challenges
Strong problem solutions
Hands on
Flexible on considering different realities
Respect someone’s else opinion but without passive action
Applicants for the "Collections Supervisor" must send the application along with CV (complete with recent photograph and current salary) and scanned supporting documents (including university degree certificates, college score transcripts) by using below
A/R Analyst responsible for the reconciliation, monitoring and tracking and reporting on the portfolio of pass-thru revenue.
Responsibility for Financial Analyst :
Budgeting, Analysis, Projections, Ad Hoc Reporting
Presentations to investors and stakeholders
General Qualifications :
Minimum Bachelor Degree in Accounting or Finance;
Preferably in 3 - 5 years finance experience in public accountant or multi national / major local company
Strong analytical skills;
Must have a high initiative and be able to work under tight deadlines
Having Brevet A / B is a plus
Possess management accounting or cost accounting exposure will be an advantage
Motivation facing challenges
Strong problem solutions
Hands on
Flexible on considering different realities
Respect someone’s else opinion but without passive action
Applicants for the "Pass-thru Analyst or Financial Analyst " must send the application along with CV (complete with recent photograph and current salary) and scanned supporting documents (including university degree certificates, college score transcripts) by using below
