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Maxx Details Interior
Job opportunity for Accounting Staff at Maxx Details Interior in KOTA BANDUNG, JAWA BARAT, Indonesia. Qualification: Accounting Staff About The Venue Kami merupakan venue hospitality dengan konsep premium casual restaurant, lounge, dan entertainment dengan transaksi harian tinggi dari beberapa sumber pendapatan (F&B, bar, permainan, dan event). Posisi ini berperan menjaga akurasi pencatatan transaksi dan membantu memastikan operasional berjalan tertib dari sisi administrasi keuangan. Job Overview Bertanggung jawab melakukan pencatatan dan rekonsiliasi transaksi harian secara akurat, memastikan data penjualan sesuai dengan kas dan sistem, serta membantu proses closing dan pelaporan keuangan outlet. Key Responsibilities Input jurnal dan transaksi harian Rekonsiliasi penjualan POS dengan kasir dan pembayaran non tunai Verifikasi invoice dan pencatatan hutang supplier Pencatatan discount, void, dan adjustment transaksi Menyiapkan data closing bulanan Pengarsipan dokumen keuangan Menyiapkan data transaksi untuk kebutuhan pajak Requirements Pengalaman minimal 1–2 tahun di accounting/admin finance Terbiasa menangani transaksi harian volume tinggi Menguasai Excel dasar dan software accounting Teliti, rapi, dan disiplin terhadap deadline Diutamakan memiliki pengalaman pada industri hospitality/F&B/retail dengan transaksi harian tinggi Target Outcome Transaksi tercatat akurat Tidak ada selisih kas Data siap untuk laporan dan audit
Maxx Details Interior
Job opportunity for Accounting Staff at Maxx Details Interior in KOTA BANDUNG, JAWA BARAT, Indonesia. Qualification: Accounting Staff About The Venue Kami merupakan venue hospitality dengan konsep premium casual restaurant, lounge, dan entertainment dengan transaksi harian tinggi dari beberapa sumber pendapatan (F&B, bar, permainan, dan event). Posisi ini berperan menjaga akurasi pencatatan transaksi dan membantu memastikan operasional berjalan tertib dari sisi administrasi keuangan. Job Overview Bertanggung jawab melakukan pencatatan dan rekonsiliasi transaksi harian secara akurat, memastikan data penjualan sesuai dengan kas dan sistem, serta membantu proses closing dan pelaporan keuangan outlet. Key Responsibilities Input jurnal dan transaksi harian Rekonsiliasi penjualan POS dengan kasir dan pembayaran non tunai Verifikasi invoice dan pencatatan hutang supplier Pencatatan discount, void, dan adjustment transaksi Menyiapkan data closing bulanan Pengarsipan dokumen keuangan Menyiapkan data transaksi untuk kebutuhan pajak Requirements Pengalaman minimal 1–2 tahun di accounting/admin finance Terbiasa menangani transaksi harian volume tinggi Menguasai Excel dasar dan software accounting Teliti, rapi, dan disiplin terhadap deadline Diutamakan memiliki pengalaman pada industri hospitality/F&B/retail dengan transaksi harian tinggi Target Outcome Transaksi tercatat akurat Tidak ada selisih kas Data siap untuk laporan dan audit
PT Surya Digital Teknologi
Job opportunity for Admin Bookkeeper at PT Surya Digital Teknologi in Kota Semarang, Jawa Tengah, Indonesia. Qualification: Surya Digital Teknologi is a digital agency based in Indonesia. We specialise in creating mobile apps, websites, and software solutions including recruitment solution for large, medium, and small businesses. We aim to automate your tasks and help you achieve better results, giving you more time to focus on what matters the most. We take pride in being responsive and reliable. Our clients have experienced our commitment to IT services and recruitment firsthand. Let us show you what matters most – your success! Currently, we are looking for a Bookkeeper interested to maintain our financial records, including purchases, sales, receipts and payments. What You Will Do: Record financial transactions accurately in company account ledgers Prepare, organise, and file basic financial documents in accordance with company procedures Manage and organise receipts, invoices, and physical copies of financial documents Reconcile accounts by comparing internal records with bank statements and resolving discrepancies Provide general administrative support, including data entry and document management Follow up on emails, chat messages, and enquiry forms in a timely and professional manner Follow industry best practices Requirements: Minimum 1–2 years of experience in accounting, bookkeeping, or administrative roles Strong English skill (written and verbal) Basic knowledge of accounting or bookkeeping principles Experience using accounting or bookkeeping software A strong ability to communicate effectively with a diverse range of people from all backgrounds A very high attention to detail Ability to understand and align with company values Willing to work according to Australian Time Perks and Benefits: Work-life balance (No need to work outside of your 8 hours/day) 20 days of Paid Annual Leave, 10 Days of Paid Sick Leave, Paid Australian Holiday Government Endorsed Leave (Maternity, Wedding, Mens, etc) Team Building Events (Company Dinner, Charity Events, Company’s Outing, Ice Breaking Activity) Personal development benefits (Paid Course, Sharing Session) Personal Business Funding Potential paid work visit to Australia Referral Fee of IDR 4 Mills Free food and beverages Performance bonus Health and wellness benefits (BPJS Kesehatan dan Ketenagakerjaan) Ied Fitri Bonus (THR)
PT Surya Digital Teknologi
Job opportunity for Admin Bookkeeper at PT Surya Digital Teknologi in Kota Semarang, Jawa Tengah, Indonesia. Qualification: Surya Digital Teknologi is a digital agency based in Indonesia. We specialise in creating mobile apps, websites, and software solutions including recruitment solution for large, medium, and small businesses. We aim to automate your tasks and help you achieve better results, giving you more time to focus on what matters the most. We take pride in being responsive and reliable. Our clients have experienced our commitment to IT services and recruitment firsthand. Let us show you what matters most – your success! Currently, we are looking for a Bookkeeper interested to maintain our financial records, including purchases, sales, receipts and payments. What You Will Do: Record financial transactions accurately in company account ledgers Prepare, organise, and file basic financial documents in accordance with company procedures Manage and organise receipts, invoices, and physical copies of financial documents Reconcile accounts by comparing internal records with bank statements and resolving discrepancies Provide general administrative support, including data entry and document management Follow up on emails, chat messages, and enquiry forms in a timely and professional manner Follow industry best practices Requirements: Minimum 1–2 years of experience in accounting, bookkeeping, or administrative roles Strong English skill (written and verbal) Basic knowledge of accounting or bookkeeping principles Experience using accounting or bookkeeping software A strong ability to communicate effectively with a diverse range of people from all backgrounds A very high attention to detail Ability to understand and align with company values Willing to work according to Australian Time Perks and Benefits: Work-life balance (No need to work outside of your 8 hours/day) 20 days of Paid Annual Leave, 10 Days of Paid Sick Leave, Paid Australian Holiday Government Endorsed Leave (Maternity, Wedding, Mens, etc) Team Building Events (Company Dinner, Charity Events, Company’s Outing, Ice Breaking Activity) Personal development benefits (Paid Course, Sharing Session) Personal Business Funding Potential paid work visit to Australia Referral Fee of IDR 4 Mills Free food and beverages Performance bonus Health and wellness benefits (BPJS Kesehatan dan Ketenagakerjaan) Ied Fitri Bonus (THR)
PT JUARA BIKE
Job opportunity for admin & sales at PT JUARA BIKE in KOTA BANDUNG, JAWA BARAT, Indonesia. Qualification: jujur disiplin kerjasama team pandai mengopersikan komputer & accurate
PT. Aroma Prima Livindo
Job opportunity for Head of Accounting and Tax at PT. Aroma Prima Livindo in KOTA TANGERANG SELATAN, BANTEN, Indonesia. Qualification: PT Aroma Prima Livindo saat ini membuka kesempatan bagi profesional berpengalaman untuk bergabung sebagai Head Accounting & Tax, yang akan memimpin fungsi akuntansi dan perpajakan serta memastikan seluruh proses keuangan perusahaan berjalan akurat, tepat waktu, dan sesuai dengan standar akuntansi serta peraturan perpajakan yang berlaku. Job Description Memimpin dan mengelola seluruh aktivitas tim Accounting & Tax. Menyusun, mereview, dan memastikan laporan keuangan bulanan dan tahunan tersaji secara akurat dan tepat waktu. Melakukan pengawasan terhadap rekonsiliasi bank, pengendalian arus kas, serta ketepatan pencatatan transaksi keuangan. Mengawasi proses AP/AR, General Ledger, dan asset accounting. Memastikan kepatuhan perpajakan perusahaan, termasuk pelaporan dan pembayaran pajak (PPH, PPN, dan pajak terkait lainnya). Berkoordinasi dengan auditor internal maupun eksternal terkait proses audit dan compliance. Mengembangkan serta menyempurnakan sistem, SOP, dan proses kerja departemen Accounting & Tax. Menyediakan analisa keuangan dan perpajakan untuk mendukung pengambilan keputusan manajemen. Kualifikasi Pendidikan minimal S1 Akuntansi / Keuangan. Pengalaman minimal 5 tahun di bidang Accounting & Tax, dengan pengalaman memimpin tim menjadi nilai tambah. Memahami PSAK, peraturan perpajakan, dan proses audit. Menguasai software akuntansi seperti Accurate, SAP, atau ERP sejenis. Memiliki kemampuan analisa, kepemimpinan, dan komunikasi yang baik. Penempatan Head Office (HO) – Green Lake, Tangerang
BANK PEREKONOMIAN RAKYAT TATA ASIA
Job opportunity for Finance, Accounting & Tax at BANK PEREKONOMIAN RAKYAT TATA ASIA in KOTA BANDUNG, JAWA BARAT, Indonesia. Qualification: Mengelola dan mengontrol arus kas (cash flow) harian bank. Melakukan pencatatan dan penjurnalan seluruh transaksi keuangan sesuai PSAK. Melakukan rekonsiliasi kas, bank, dan General Ledger (GL). Menyusun laporan keuangan bulanan dan tahunan (Neraca, Laba Rugi, Arus Kas). Melakukan proses closing bulanan dan tahunan secara tepat waktu. Menyusun dan mengontrol realisasi anggaran (budget control). Menganalisis rasio keuangan bank (CAR, NPL, LDR, BOPO, dll). Menyiapkan dan menyampaikan laporan ke regulator (OJK, LPS, dan pihak terkait). Menghitung dan menyetor kewajiban perpajakan (PPh 21, 23, 4(2), PPh Badan, dll). Menyusun dan melaporkan SPT Masa dan SPT Tahunan Badan. Melakukan rekonsiliasi fiskal dan administrasi perpajakan. Mengarsipkan dokumen keuangan dan pajak secara tertib dan sistematis. Mendukung proses audit internal dan eksternal. Mengawasi dan mengendalikan biaya operasional agar sesuai anggaran. Memberikan laporan dan analisis keuangan kepada manajemen sebagai dasar pengambilan keputusan.