Purpose/ Mission: The Assistant Manager, Accounting (Account Payables) will manage the end-to-end AP function of adidas Indonesia and ensure the accounting records are in compliance with approved accounting standards and statutory requirements. They will ensure month end accounts close
Lalamove is disrupting the logistics industry by connecting customers and drivers directly through our technology. We offer customers a lightning fast and convenient way to book delivery and moving services whether they are at their home,
Key Responsibilities List key responsibilities of this position that are required daily. Oversee and monitor day-to-day business transactions to ensure they are completely, accurately, and timely recorded in the accounting system. Act as the accounting business partner for assigned
Grow your career with us You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and
Samudera Indonesia offers a truly global and collaborative work experience. You’ll team up with some of the best and brightest people in many locations in Indonesia and beyond. And you’ll discover a world of extraordinary opportunity,
Role of Purposes: We are seeking a highly skilled and analytical professional to join our Finance team. This role will focus on supporting complex financial calculations, including management fees and incentive payments, while ensuring a high
About the Role In this strategic leadership role, you will oversee end-to-end accounting functions, finance operations, and capital management across our multifinance and P2P lending entities. You will drive finance transformation by partnering with technical teams to
Samudera Indonesia offers a truly global and collaborative work experience. You’ll team up with some of the best and brightest people in many locations in Indonesia and beyond. And you’ll discover a world of extraordinary opportunity,
Grow your career with us You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you and exciting and
Company Description UNIFY Dots is a global technology and software solutions company specializing in Microsoft Dynamics 365 based solutions. We are seeking D365 Finance Consultant who has significant experience in implementing Microsoft Dynamics 365 Finance and
Company Description SAMPOERNA ACADEMY Our teaching philosophy encourages students to inquire, explore, innovate and communicate, providing vital skills required for leadership in Indonesia and abroad. Coupled with internationally-recognized academic credentials, we are equipping our students to
Role Overview We are seeking a responsible and detail-oriented Settlement Officer to manage daily settlement, reconciliation, and client fund transactions. This role is responsible for maintaining accurate client balances and transaction records while ensuring that all
Job Description Job Description and Responsibilities Marine Premium Calculation & Documentation: Prepare premium simulations/calculations and draft special certificates for clients using marine insurance. Invoicing Management: Prepare transaction invoices, review incoming billing-related emails, and record invoice numbers
What you will do As a member of Technology Risk Team, you will contribute technically to performing IT-related procedures in support of financial statement audits and/or as part of the integrated audit, including evaluating IT general
JOB SUMMARY Maintains the transient rooms inventory for the hotel(s) and responsible for maximizing transient revenue. The Revenue Manager releases group rooms back into general inventory and ensures clean booking windows for customers. The position recommends
JOB SUMMARY The Assistant Controller manages the day-to-day operation of the Accounting Office. Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital and cash control. CANDIDATE PROFILE Education
POSITION SUMMARY Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match
Possess High level of ethics and integrity. Bachelors degree in Finance/ accounting or related field. Min. 3 years of experience as internal audit Manager (Already experienced as auditor in the pawn shops industry is preferred). Holding Certified
POSITION SUMMARY Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Process all check-outs including resolving any
We deliver the best GIS solutions in the world, with the brightest minds on the map. What are the issues that matter most to you? Climate change, national security, disaster response? At Esri Indonesia youll work