Company Description KAP Kuncara Budi Santosa dan Rekan Cabang Depok specializes in delivering high-quality audit and assurance services to businesses across various industries. As part of a reputable accounting firm, the Depok branch is committed to upholding
Responsibilities： 1. General Ledger & Financial Reporting - Responsible for keep booking accounting and managing the full cycle of accounting . Complete monthly and year-end closing processes to ensure compliance with Indonesian Financial Accounting Standards (PSAK) and internal
Tax and Accounting Specialist About the Role The Tax and Accounting Specialist is responsible for the preparation, analysis, and recording of all tax-related transactions and accounting data for the company and its reconciliation. This includes ensuring
Company Description Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you
R&R: 1. Financial Accounting and Reportin g- Handle daily accounting operations, general ledger management, and the preparation of financial statements (in accordance with Thai accounting standards and Group requirements) .- Establish and maintain accounting accounts and rules for
Key Responsibilities / 核心职责 1.Financial Operations & Strategic Insight •Supervise comprehensive financial and accounting operations; review financial statements and analytical reports to provide data-driven insights and actionable recommendations for business growth. 2.Tax Management & Compliance •Collaborate with the tax
Position: Head of Finance (TUKL) Level: Deputy Department Manager Location: Lamongan, East Java, Indonesia Responsibilities end-to-end finance and accounting operations in Indonesia Ensure timely and accurate monthly, quarterly, and annual financial reporting in accordance with Group standards
What You Will Do : 1. Record new fixed assets timely and correctly (useful life, depreciation method, residual value). 2. Label assets and keep track of their location/status. 3. Monitor assets under construction (AUC) and coordinate
Billing Supervisor Job Summary You will be responsible for overseeing the end-to-end billing operations for high-volume customer accounts and ensuring timely, accurate submission of invoices and supporting documentation through various delivery methods, including customer portals, email,
Position Overview This position is responsible to lead, plan, implement, and continuously improve nursing services from the pre-commissioning phase through daily hospital operations, ensuring safe, effective, compliant, and patient-centered nursing care. Key Outcomes: Pre-Commissioning Outcomes Fully
Were looking for an experienced and detail-oriented Accounting Supervisor to join President University Foundation. If you have a strong background in accounting, excellent leadership skills, and a commitment to accuracy and compliance, this is an exciting
Finance Accounting Manager – Overseas Factory 職務簡介 Shoetown Group 廣碩集團正在招募 財務會計主管 ，負責印尼泗水海外工廠的財務與會計相關管理工作。 此職務將負責工廠端財務會計營運、財務報表、預算編製、成本控制、內部控制、稅務申報、審計配合及團隊管理。理想人選需具備製造業財務經驗、良好的數據分析能力，並能適應跨文化與海外工廠工作環境。 About the Role Shoetown Group is looking for a Finance ccounting Manager to join our overseas factory team in Surabaya, Indonesia . This
Position Overview This position is responsible for leading the planning, development, commissioning, and operational management of all ancillary services within the hospital. The role ensures that ancillary departments are established, licensed, staffed, equipped, and operationally ready
Key Responsibilities Prepare accurate and timely financial reports, including internal reports, budgets, and forecasts. Review and verify accounting transactions and journal entries to ensure compliance with accounting standards and company policies. Coordinate the financial closing and reporting process
PT. MAJU BERSAMA GEMILANG(hereinafter refer to as “MBG”) is subsidiary company of HENGTONG Group and located in KIK Industrial Park, Semarang, Indonesia, which is a hightech company specializing in the production of optical fiber, optical cable,ODN
Job Responsibilities: Expense & Transaction Management: Process, verify, and reconcile daily expense transactions; ensure all entries are accurate and fully compliant with company policies and SOPs. Payment & Reimbursement Oversight: Review and approve staff reimbursements, corporate
About Smoore SMOORE is a global leader in offering vaping technology solutions, including manufacturing vaping devices and vaping components for HNB products on an ODM basis, with advanced R&D technology, strong manufacturing capacity, wide-spectrum product portfolio
ABOUT SMOORE SMOORE is a global leader in offering vaping technology solutions, including manufacturing vaping devices and vaping components for HNB products on an ODM basis, with advanced R&D technology, strong manufacturing capacity, wide-spectrum product portfolio
PURPOSE OF THE ROLE To safeguard and grow the commercial value of Filtrona Intellectual Property by (i) ensuring inventions arising in Filtrona are captured, decided upon, and documented; (ii) acting as the internal decision-maker on patent