Accounting Staff - Sidoarjo
Hasta Group
Tanggal: 1 minggu yang lalu
Kota: Sidoarjo, East Java
Jenis kontrak: Penuh waktu
Company Description: Hasta Group is a holding company that oversees several Strategic Business Units. With a deep commitment to supporting the nation’s development, we engage in various sectors including manufacturing, construction, retail, and trade. Our integrated approach allows us to deliver high-quality products and services, continuously driving growth and creating value for our stakeholders. Job Description:
- Oversee and monitor the company's cash flow to ensure smooth financial operations
- Assist in internal and external audit processes
- Prepare tax reports and ensure compliance with current tax regulations
Cara melamar
Untuk melamar pekerjaan ini, Anda perlu otorisasi di situs web kami. Jika Anda belum memiliki akun, silakan daftar.
Posting CVPekerjaan serupa
Logistics Analyst - Sidoarjo
Hasta Group,
Sidoarjo, East Java
1 minggu yang lalu
Company Description: Hasta Group is a holding company that oversees several Strategic Business Units. With a deep commitment to supporting the nation’s development, we engage in various sectors including manufacturing, construction, retail, and trade. Our integrated approach allows us to deliver high-quality products and services, continuously driving growth and creating value for our stakeholders. Job Description: Carry out administration and...
Manager Procurement Account CZ, SK
Philip Morris International,
Sidoarjo, East Java
2 minggu yang lalu
Purpose of the jobLead local procurement function in the market and manage direct reports acting as a leader and a point of reference. Leverage business acumen to provide strategic thinking to assure, protect margins and create value to PMI. Provide overall strategic guidance and direction for the team assigned, leading and developing an adaptable and agile Procurement organization to deliver...
Remedial Officer (Collection) - Sidoarjo (Jawa Timur)
Adira Finance,
Sidoarjo, East Java
Rp 4.500.000
-
Rp 5.000.000
per bulan
3 minggu yang lalu
Deskripsi PekerjaanMengelola dan bertanggung jawab atas terlaksananya kegiatan penagihan (A/R Overdue) secara tepat waktuKualifikasiPendidikan minimal D3/S1 semua jurusan.Terbuka untuk lulusan baru. Pengalaman di bidang yang sama minimal 1 tahun menjadi nilai tambah.Maksimal usia 30 tahun. Memahami proses bisnis multifinance dan berorientasi pada target.Memiliki kegiatan interpersonal dan komunikasi yang baik, negosiasi, integritas, ulet, teliti, dan jujur.Penempatan Sesuai Domisili.
