General Accounting & Tax Supervisor Join Scandinavian Tobacco Group Indonesias Finance Departement as a General Accounting & Tax Supervisor within our dynamic Business Services unit. This pivotal role offers an exciting opportunity to contribute to our global financial
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
Job Summary Responsible for managing day-to-day warehouse and inventory operations to ensure efficient material receiving, storage, inventory control, and material issuance activities. The role supports project operations by maintaining inventory accuracy, material availability, and compliance with
JOB SUMMARY Oversees the day-to-day execution of general ledger impacted processes, including support to clients/departments as they work with and understand these processes. Directs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and
JOB SUMMARY Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and
Tax Compliance & Administration Melakukan pengumpulan, pengecekan, dan pengolahan data transaksi yang berkaitan dengan kewajiban perpajakan perusahaan. Melakukan perhitungan pajak perusahaan sesuai dengan ketentuan perpajakan yang berlaku. Menyiapkan dokumen pendukung untuk kebutuhan pelaporan pajak. Melakukan administrasi
JOB SUMMARY Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and
HOTEL DESCRIPTION A Luxury Collection Resort & Spa, Jimbaran, Bali offers 64 keys including 39 guestrooms and 25 villas. Located on a scenic 2-hectare site in Bali’s historic fishing village of Jimbaran, the resort enjoys elevated
Company Description Located in the business district of South Jakarta, Siloam Hospitals Simatupang has become a trusted private hospital for locals and foreigners living in the South Jakarta area. The hospital provides all kinds of quality
Melakukan monitoring dan control terhadap aktivitas operasional Cash Management secara harian. Melakukan input, update, dan monitoring data transaksi Cash Management pada sistem. Memastikan kelengkapan dan kesesuaian dokumen terkait cash processing, cash movement, collection, delivery, dan settlement.
Melakukan monitoring dan control terhadap aktivitas operasional Cash Management secara harian. Melakukan input, update, dan monitoring data transaksi Cash Management pada sistem. Memastikan kelengkapan dan kesesuaian dokumen terkait cash processing, cash movement, collection, delivery, dan settlement.
About the company Geekhunter is hiring on behalf of our client, a fitness nutrition and supplement company based in Indonesia. Job Responsibilities Supervise and ensure smooth operations of finance, accounting, and taxation in compliance with company
About Kanara Kanara is a fast-growing consumer goods company building purpose-driven brands that support healthier families across Indonesia. Our portfolio includes GENTLY Baby for baby care, GENTLY for personal care, and BeyondVit for childrens vitamins and
Key Responsibilities : Manage and oversee product costing activities to ensure accurate product cost calculations Calculate and maintain inventory unit costs , including landed cost allocation for imported and locally sourced inventory Ensure the accuracy of
Job Description Manage end-to-end Accounts Payable (AP) processes, ensuring timely and accurate processing of vendor invoices and payments. Review and verify invoices, purchase orders, and supporting documents in accordance with company policies. Maintain and reconcile vendor