Audit Lowongan kerja di Sulawesi Selatan, Sulawesi Selatan : 4 lowongan kerja

CV Aneka Raya
Makassar, Sulawesi Selatan
Staff Audit Internal - CV Aneka Raya  Staff Audit Internal CV Aneka Raya Min 1 year (Staff (non-management & non-manager))
EVERBESINDO SURYA JAYA
Makassar, Indonesia
Kualifikasi: * Usia 22 – 28 tahun * Pendidikan minimal S1 Akuntansi / S1 Teknik Industri dengan IPK min 3.00 (skala 4) * ...
PT. Dima Indonesia
Makassar, Sulawesi Selatan
Field Audit Staff (Makassar) - PT. Dima Indonesia  Field Audit Staff (Makassar) PT. Dima Indonesia Min 1 year (Staff ...
PT. Sinar Galesong Pratama
Makassar, Sulawesi Selatan
Internal Audit - PT. Sinar Galesong Pratama  Internal Audit PT. Sinar Galesong Pratama Min 1 year (Staff (non-management & ...
Kami mengambil daftar pekerjaan dari kategori "Akuntansi Dan Keuangan", yang mungkin tepat
PT. BORWITA CITRA PRIMA
Makassar, Sulawesi, Indonesia
- Bertanggung jawab dalam pembuatan laporan keuangan- Bertanggung jawab untuk kontrol dan cek data pendukung transaksi akuntansi- Melakukan analisa keuangan- Pria / Wanita- Usia maks. 37 tahun- Pendidikan min. D3 Akuntansi / Manajemen Keuangan / Pajak- Pengalaman Finance Accounting Supervisor min. 2 tahun- Penempatan Makassar
CV Nusa Teknik Cemerlang
Makassar, Sulawesi Selatan
Technician / Teknisi - CV Nusa Teknik Cemerlang  Technician / Teknisi CV Nusa Teknik Cemerlang Min 1 year (Staff (non-management & non-manager)) Indonesia - Sulawesi Selatan - Makassar - Bandara Sultan Hasanuddin Makassar   JOB DESCRIPTION   » Candidate must possess at least SMU in Engineering (Electrical/Electronic), Engineering (Mechanical) or equivalent.    » At least 1 Year(s) of working practice in the related field is required for this position.    » Required Skill(s): Mengelas, Mengetahui sistem kelistrikan    » Preferably Staff (non-management & non-manager) specialized in Engineering - Electrical or equivalent. WORK LOCATION Address Jl. Perintis Kemerdekaan KM 15 (Depan AURI, samping Warkop 183) , Makassar COMPANY SNAPSHOT Average Processing Time More Than 2 Weeks IndustryConstruction/Building/Engineering Telephone No.085299185743 Company Size51 - 200 Employees Working Hours Saturdays/Shift required Dress Code Kemeja Benefits Medical, Loans, Dental, Parking, Spoken Language Bahasa Indonesia COMPANY OVERVIEWCV.Nusa Teknik Cemerlang adalah perusahaan konstruksi yang menjalankan usaha di bidang jasa konstruksi mekanikal dan elektrikal. Perusahaan ini berdiri sejak tahun 1994 namun mulai aktif pada tahun 2007. Pada tahun 2008, CV. Nusa Teknik Cemerlang menjadi rekanan PT. Angkasa Pura I (Persero) dimana perusahaan ini mendapatkan pekerjaan pemeliharaan,perawatan, dan perbaikan Moving Equipment di Bandar Udara Internasional Sultan Hasanuddin Makassar.  Saat ini, CV. Nusa Teknik Cemerlang memiliki wilayah operasional yang tersebar di beberapa pulau di Indonesia. Wilayah operasional tersebut terbagi atas 5 kota yaitu Ambon, Manado, Lombok, Balikpapan, dan Makassar. Sebagai perusahaan konstruksi dibidang mekanikal dan elektrikal berpengalaman, berbagai macam proyek telah dikerjakan CV. Nusa Teknik Cemerlang, diantaranya 1.Pengadaan, pemeliharaan, dan perbaikan fasilitas HVAC 2.Pengadaan, pemeliharaan, dan perbaikan fasilitas Mekanikal. 3.Pengadaan, pemeliharaan, dan perbaikan fasilitas Air Bersih dan Air Kotor. 4.Pengadaan, pemeliharaan, dan perbaikan fasilitas Listrik. 5.Pengadaan, pemeliharaan, dan perbaikan fasilitas Aviobridge. CV.Nusa Teknik Cemerlang senantiasa meningkatkan kinerja dimasa yang akan datang dan memberikan kontribusi bagi pembangunan dan perekonomian negara. WHY JOIN US?Visi Kami : Menjadi perusahaan konstruksi terbaik dibidang mekanikal dan elektrikal.   Nilai Perusahaan : Kerjasama tim, Sikap positif, Inisiatif, dan Jenjang yang berkelanjutan
Kompetitif
PT Colliers International Indonesia
World Trade Centre I th Floor Jl Jend Sudirman Kav ...
Bachelor Degree (S1) or higher, majoring in Accounting, Finance or any related field Minimum 1 year working experience, exposure as an Auditor will be an advantage Demonstrated proficiency in Word, Excel and Power Point. Demonstrated strong verbal, written communication and interpersonal skills. Attention to details and accuracy plus time management skill. Self learner and highly motivated individual who works well both individually and in team Excellent English in verbal and writing Perform receivables collection (including the collection of withholding tax slip) Perform ledger entry for revenue and receivables collections Handling all the administration duties regarding client’s projects Ensuring the deadlines of projects are met Producing monthly report invoice register and routine revenue. prepares and examines financial records Ensure that financial records are accurate and that taxes are paid properly and on time. Assess financial operations and work to help ensure that organizations run efficiently.
Indofood Group
Jakarta Raya - Jakarta Selatan - Sudirman
Task & Responsibility Provide support and maintenance within the organization’s desktop computing environment Installing, diagnosing, repairing, maintaining and planning to upgrade all PC hardware and equipment Ensure optimal workstation performance Qualification Required 23 – 25 years old Min. Bachelor degree from Information Technology Min. 1 year experience in managing computing environment in large scale Have a depth knowledge about Desktop Management Tools Software Have excellent technical knowledge of desktop hardware Have excellent analytical & problem solving skills Able to demonstrate analytical skills that allow for interpretation of desktop budgetary, financial and related management information Understand client requirements and develop solution designs and implementation plan based on requirements Have knowledge in Linux & IBM Domino is an advantage Have excellent interpersonal and communication skill
PT. ALSA Indonesia Logistics
Makassar, Sulawesi Selatan
Persyaratan Usia maks 30 tahun Minimal Diploma jurusan Finance & Accounting Memiliki pengalaman minimal 2 tahun di forwarding dan logistics Memahami pajak merupakan nilai lebih Menguasai ms office (excel, word, pivot table) Memahami prinsip AR / AP Deskripsi Pekerjaan Melakukan preses AR / AP Membuat laporan (jurnal) AR / AP dan biaya operasional Mencetak invoice dan memonitor pembayaran customer
3.000.000-4.000.000
PT. Enkola Karya Abadi
Toraja Utara, sulawesi-selatan, Indonesia
Informasi lowongan kerja Administrasi Toraja Utara dari Perusahaan PT. Enkola Karya Abadi, lowongan kerja Administrasi Toraja Utara terbaru ini berlokasi di kota Toraja Utara yang berada diprovinsi Sulawesi Selatan. Lowongan Kerja terbaru ini dibuka untuk para pencari kerja / jobseeker yang memiliki pendidikan terakhir / lulusan SMA. Lowongan Kerja dalam bidang Administrasi ini telah dibuka dan dipublikasikan hingga dengan waktu yang ditentukan.Tugas dan Tanggung Jawab Administrasi Toraja Utara : Membuat invoice dan Surat Jalan, input – input dataMelakukan Data Entry AdministrasiMembantu penyediaan data untuk di lanjutkan ke bagian Akuntan / AccountingMembuat list daftar barang untuk staff gudangBuat schedule complainan dr customer dan serviceMenerima telepon dgn baik dan sopanMenawarkan product. Kualifikasi Administrasi Toraja Utara : Pria dan WanitaUsia 18 - 28 tahunPendidikan Minimal SMA - S1Jujur, teliti, sabar dan sopanBertanggung jawab, dan dapat bekerjasama dalam team.Pengalaman minimal 1 tahun di bidang pembukuan / administrasi (Disukai)Menguasai Microsoft Office (Word, Excell, Power Point, dll)
UPC RENEWABLES INDONESIA
Sulawesi Selatan, Indonesia
We are looking for candidate who are result oriented, innovative, team players and have a positive ‘can do’ attitude. Strong interpersonal skills are a must, and previous experience in a financial environment is ideal.Willing to be based in Sidrap, South Sulawesi as Local Hire.Key Accountabilities 1. To maintain accurate accounting records in order to protect the companies credibility at all times. 2. To process timely payments in accordance with creditors’ payment terms in order to ensure the project progresses without payment related disruptions. 3. To process and maintain the month end cost closing in order to ensure that all costs is captured within the specified time frame. 4. To maintain relevant data and spreadsheets required for generation of monthly progress reports in order to meet reporting deadlines. 5. To maintain and administer accurate records of Company supplied items including petty cash, cars, phones, etc. in order to protect Company and staff liabilities 6. Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals.Minimum Qualifications 1. Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent 2. 2 - 3 years experience in general accounting 3. Certificate in public accounting is preferred 4. Experience in preparing, controlling and maintaining accurate cost control measures 5. Fluency in English language, written and verbal 6. Have knowledge in Tax 7. Competent in Ms Office; Word & Excel 8. Have experience working in construction company will be a plus REQUIREMENTS