Lowongan Kerja Finance

Informasi lengkap seputar lowongan kerja terbaru untuk lowongan kerja finance seperti kualifikasi yang dibutuhkan, lokasi penempatan, kisaran gaji dan serta cara melamar pekerjaan lowongan kerja finance.

Gabung WA Lowongan Kerja KLIK DISINI

Lowongan Kerja Assistant Manager Finance, Accounting, and Tax Di PT Everseiko

Lowongan Kerja Assistant Manager Finance, Accounting, and Tax Di PT Everseiko

Bersama ini kami sampaikan informasi Lowongan Kerja Assistant Manager Finance, Accounting, and Tax Di PT Everseiko sebagai berikut: Posisi: Assistant Manager Finance, Accounting, and Tax Persyaratan Bachelor's Degree in Accounting, Finance, Taxation, or a related field. Minimum 5 years of experience in Finance, Accounting, and Tax, and 5 years in a supervisory or team leader role. Strong understanding of financial accounting standards, financial reporting, budgeting, cash flow management, and taxation regulations. Experienced in preparing and reviewing financial statements, tax reports, and management reports. Sound knowledge of Indonesian tax regulations, including VAT, Withholding Tax (PPh 21, 23, 26), Corporate Income Tax, and tax compliance requirements. Familiarity with tax audits, tax reconciliations, and coordination with external auditors and tax consultants. Proficient in Microsoft Office applications, particularly Excel, and experienced in using ERP or accounting systems. Strong analytical, problem-solving, and decision-making skills. Excellent leadership, communication, and interpersonal skills. Able to work under pressure, manage multiple priorities, and meet deadlines. Detail-oriented, highly organized, and committed to maintaining accuracy and confidentiality. Brevet A & B certification is preferred. Good command of both written and spoken English. Deskripsi Pekerjaan Supervise and ensure the accuracy of financial transactions, monthly and annual financial reports, in accordance with applicable accounting standards. Manage the company’s cash flow, conduct financial planning (budgeting & forecasting), and provide financial analysis to support management decision-making. Ensure all tax obligations (VAT, income tax, and others) are reported and paid on time in compliance with current tax regulations. Review financial statements, perform account reconciliations, and ensure the accuracy and completeness of financial data and supporting documents. Develop and oversee internal control systems to maintain data integrity and prevent irregularities or fraud. Prepare and monitor company budgets, evaluate financial performance, and recommend cost-efficiency improvements. Coordinate with external and internal auditors as well as relevant authorities (including tax offices) during audits and reporting processes. Lead, train, and develop the Finance & Accounting team to ensure effective performance, discipline, and results orientation. Demonstrate strong leadership by maintaining high integrity, sound judgment, and effective communication across departments. Actively contribute to system and procedural improvements to enhance efficiency, accuracy, and transparency in financial reporting. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Everseiko, Lowongan Kerja Assistant Manager Finance, Lowongan Kerja Accounting, Lowongan Kerja Tax, Lowongan Kerja Di Jakarta Barat, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Staff Account Receivable Di PT Everseiko

Lowongan Kerja Staff Account Receivable Di PT Everseiko

Bersama ini kami sampaikan informasi Lowongan Kerja Staff Account Receivable Di PT Everseiko sebagai berikut: Posisi: Staff Account Receivable Persyaratan Minimum Diploma/Bachelor's Degree in Accounting, Finance, Management, or a related major Minimum 5 years of experience as an Accounts Receivable/Finance professional in a distribution/manufacturing/FMCG company Proficient in Microsoft Excel (basic formulas, VLOOKUP/XLOOKUP, HLOOKUP, Pivot Tables, Filters, Conditional Formatting) Able to work independently and collaboratively in cross-departmental teams. Additional Benefits (Optional) Good command of written and spoken English. Willing to work overtime during closing periods or operational needs. Deskripsi Pekerjaan Accounts receivable collection process (online & face-to-face) Aging report management & outstanding receivables Invoice creation, document verification (PO, DO, tax invoice) Payment reconciliation in the system & discrepancy resolution Credit limit monitoring and coordination with the Sales team for bad debt collection Accustomed to working with weekly/monthly collection targets Candidates with experience handling modern trade/general trade customers are a strong plus Understanding of Accounting/ERP systems (SAP, Accurate, Oracle, or similar) is a plus (Additional) Understands the reconciliation process, aging schedule, and follow-up on overdue receivables. Able to verify supporting billing documents (PO, DO, tax invoices, delivery notes, etc.). Meticulous, neat in data processing, and has good analytical skills. Actively follows up, communicates, and negotiates well with customers. Has high integrity and maintains the confidentiality of company data. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Everseiko, Lowongan Kerja Staff Account Receivable, Lowongan Kerja Di Jakarta Barat, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Staff Account Payable Di PT Everseiko

Lowongan Kerja Staff Account Payable Di PT Everseiko

Bersama ini kami sampaikan informasi Lowongan Kerja Staff Account Payable Di PT Everseiko sebagai berikut: Posisi: Staff Account Payable Persyaratan Qualifications: Bachelor’s degree in Accounting, Finance, Management, or related field Minimum 1–3 years of experience in Accounts Payable or Finance role Good understanding of accounts payable processes and basic accounting principles Proficient in Microsoft Excel (Vlookup, Pivot Table, basic formulas) Experience using ERP or accounting software is an advantage Detail-oriented, disciplined, and able to work under deadlines Good communication skills and able to collaborate across departments Honest, responsible, and high integrity Deskripsi Pekerjaan Key Responsibilities: Review and verify invoices, tax invoices, purchase orders, and supporting documents Record accounts payable transactions into the accounting system Prepare vendor payment schedules based on due dates Process vendor payments via bank transfer, cheque, or giro subject to approval Reconcile vendor payable balances on a regular basis Coordinate with all related departments regarding invoices or outstanding bills Prepare aging payable reports and weekly/monthly payable reports Ensure payment documents are complete and properly filed Support internal and external audit processes related to accounts payable data Maintain good relationships with vendors regarding payments and administration Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Everseiko, Lowongan Kerja Staff Account Payable, Lowongan Kerja Di Jakarta Barat, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Business Analyst Staff Di PT Mekar Armada Investama (New Armada Group)

Lowongan Kerja Business Analyst Staff Di PT Mekar Armada Investama (New Armada Group)

Bersama ini kami sampaikan informasi Lowongan Kerja Business Analyst Staff Di PT Mekar Armada Investama (New Armada Group) sebagai berikut: Posisi: Business Analyst Staff Persyaratan Pendidikan minimal S1 Akuntansi, Manajemen, Ekonomi, atau jurusan terkait. Pengalaman minimal 2 tahun di bidang Business Analyst, Accounting, Finance Operation, atau Reporting. Memahami prinsip-prinsip akuntansi serta proses penjurnalan dengan baik. Mampu menyusun dan menganalisis laporan keuangan perusahaan secara akurat. Memiliki integritas tinggi, jujur, teliti, cekatan, serta bertanggung jawab dalam menjalankan pekerjaan. Mampu bekerja secara individu maupun dalam tim dengan keterampilan komunikasi yang baik. Memiliki kemampuan analytical thinking yang kuat untuk mendukung pengambilan keputusan dan penyelesaian masalah. Bersedia ditempatkan di Tanah Abang, Jakarta Pusat. Deskripsi Pekerjaan Melakukan analisis terhadap laporan keuangan business unit untuk memastikan akurasi, kelengkapan, dan kepatuhan terhadap standar yang berlaku. Mengumpulkan, mengompilasi, dan mengolah data dari seluruh business unit sebagai bahan pelaporan, evaluasi, dan pengambilan keputusan manajemen. Memantau dan mengevaluasi progres perbaikan operasional, sistem, serta proses pencatatan dan pelaporan keuangan pada business unit. Melaksanakan pemeriksaan, evaluasi, atau penugasan khusus yang diberikan oleh manajemen sesuai kebutuhan perusahaan. Melakukan review terhadap anggaran tahunan (annual budget) business unit guna memastikan kesesuaian dengan arahan, strategi, dan target perusahaan. Menyusun laporan hasil analisis dan monitoring serta memberikan rekomendasi untuk meningkatkan efektivitas operasional dan kinerja keuangan business unit. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Mekar Armada Investama (New Armada Group), Lowongan Kerja Business Analyst Staff, Lowongan Kerja Di Jakarta Pusat, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Accounting Di Sugar Group Companies

Lowongan Kerja Accounting Di Sugar Group Companies

Bersama ini kami sampaikan informasi Lowongan Kerja Accounting Di Sugar Group Companies sebagai berikut: Posisi: Accounting Persyaratan Lulusan D3/S1 jurusan akuntansi, keuangan, akuntansi komputer, pajak, administrasi bisnis atau yang setara Lulusan baru dipersilakan untuk melamar IPK minimal 3.00 dari 4.00 Menguasai Ms Office terutama Ms. Excel Mengerti dan memahami siklus Akuntansi (Tutup Buku) Mengerti Laporan Keuangan (TB, L/R, Neraca, Arus Kas, dll.) Memiliki kemampuan analisis data yang kuat Sehat jasmani dan rohani untuk bekerja Bersedia bekerja di Lampung Tengah atau Tulang Bawang Deskripsi Pekerjaan Accounting bertanggung jawab memastikan semua proses pendapatan dan pengeluaran dicatat dengan benar dalam laporan keuangan, inventarisasi aset perusahaan, dan memantau aktivitas yang berhubungan dengan pajak. Tugas dari Accounting & Finance diantaranya: Bertanggung jawab dalam pembukuan semua transaksi keuangan secara benar sesuai dengan sistem dan prosedur serta accounting treatment yang telah digariskan. Menyimpan semua catatan accounting dan laporan- laporan secara baik, cermat dan aman. Memelihara kerharmonisan hubungan kerja dengan bagian lain umumnya dan bagian accounting khususnya didalam perusahaan. Melaksanankan dan memberikan laporan keuangan yang terbaru saat diperlukan. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di Sugar Group Companies, Lowongan Kerja Accounting, Lowongan Kerja Di Lampung, Lowongan Kerja Lulusan D3, Lowongan Kerja Terbaru 2026

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