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Job Descriptions : - Journal Entry - Executing routine accounting administration - Record and file all documents needed - Make financial Report - Verify the completeness of the company's financial documents - Making daily reconciliation - Tax calculation

‧Responsible for the registration and statistics of the company's outbound orders ‧Preparation of cash flow statement, income statement and balance sheet

Rodamas Group Internship Centre (RGIC) is looking for a Finance Accounting Intern for PT. Sasa Inti. As part of RGIC Intern, you will be getting involved in our real projects to build your portfolio and network with professionals. What you will do: Check and verify the documents related to financial transactions. Prepare financial transaction data into accounting journals to be inputted into the system. Reconcile financial data. Assist in other Finance and Accounting Team

PT Hefram Asasta Indonesia adalah perusahaan yang bergerak di bidang pengolahan air, menawarkan solusi terbaik bagi konsumen individu dan proyek-proyek besar. Kami mencari seorang Akuntan yang kompeten untuk bergabung dengan tim kami. Dalam peran ini, Anda akan berkontribusi pada pengelolaan dan analisis keuangan kami serta memastikan ketaatan pada standar akuntansi.

Bertanggung jawab atas seluruh aktivitas yang terkait dengan keuangan, akuntansi, dan perpajakan. Menyusun Laporan Keuangan (harian, mingguan, bulanan, triwulan, tahunan) Melakukan analisa Laporan Keuangan. Menjadi counterpart Direksi dalam memberikan masukan dan analisa yang terkait dengan keuangan dan akuntansi. Mengatur arus kesediaan dana perusahaan. Dapat membuat perencanaan dan pelaporan pajak, dan menguasai aturan perpajakan di Indonesia.

We are looking for a driven Accounting Intern with a basic understanding of accounting principles and terms who is ready for an immersive, real-world experience. Under the supervision of our staff, the Accounting Intern can expect to participate in the preparation of journal entries and accounting details, learn more about bookkeeping software, and assist with other accounting activities. You should be a motivated team player who can maintain efficiency and accuracy when multitasking. To be a

Autopass 的 Finance Team 是麻吉村的財務大總管，所有對外對內的匯款、請款最終會匯總到 Finance Team 來。對外的帳務由我們進行管理及追蹤，確保公司營運上的穩定；對內，麻吉村的大小關於財務問題都由我們協助。 在

POSITION OVERVIEW The AP/AR Specialist reports to the Accounting Manager and will perform a variety of duties including preparing reports, general ledgers, and communicating with vendors and customers. This position requires a skilled professional with AP/AR background and with advanced Excel skills to provide financial, administrative and clerical services to support the Accounting Manager in both AR and AP functions.

【What you will be doing】 1. 協助財會部門例行作業執行 - 收付款對帳核銷、對帳明細整理 - 紙本發票及文件收發及核對作業 - 電子發票及銀行明細整理匯入作業 - 相關資料文件歸檔 - 其他主管及同仁交辦事

About Us: VHA, a forward-thinking organization based in the US, is built on a progressive culture focused on "people and results." We are committed to supporting the operational services of our portfolio of three US-based companies. At VHA, we value every team member, empowering them to achieve both personal and professional greatness. Discover more about our team's experiences here: https://youtu.be/Vws3L5w3rlg?si=GRYrd9s-MVyD0rV2 Position: Professional Accountant (Based