Total 80 job vacancies in jalan letjen sutoyo 36a kecamatan sumbersari kelurahan kebonsari kabupaten jember

職責：

• 確保部門的活動與公司財務策略保持一致，並在適當的情況下實施酒類行動。
• 協助準備和更新財務和資訊系統部門操作手冊。
• 確保飯店遵守所有公司/飯店財務政策和程序。
• 確保政府規定的僱員和稅務立法得到嚴格遵守和執行。
• 確保為所有相關財務記錄維護一個有組織的、最新的歸檔系統。
• 負責確保所有公司、區域、飯店和政府報告準確編制並及時提交。
• 監控並確保酒店許可證按時更新。
• 管理和更新保險單。
• 協助制定年度財務業務計劃，確保部門目標充分滿足飯店的業務目標和員工的需求。
• 監督所有會計業務，包括帳單、應收帳款、應付帳款、總帳和法律顧問、成本會計、庫存會計和收入確認。
• 協調和指導預算和財務預測的準備並報告差異。
• 規劃並及時發布每月財務報表。
• 協調監理報告的準備工作。
• 研究合規性的技術會計問題。
• 支援月末、年末結帳流程。
• 確保對金融交易和財務報告的品質控制。
• 管理並遵守地方、州和聯邦政府的報告要求和稅務申報。
• 制定並記錄業務流程和會計政策，以維護和加強內部控制。

要求：

• 擁有豐富擔任成本/助理財務總監的工作經驗。
• 至少擁有會計學士學位。
• CPA或CMA優先。
• 廣泛的會計原則和程序知識。
• 擅長創建財務報表。
• 具有總帳功能和月末/年末結算流程的經驗。
• 優秀的會計軟體使用者和管理技能。

津貼和福利

• 醫療保險
• 事假
• 個人發展機會
• 牙科保險
• 有薪培訓和發展

Responsibilities:

• Ensures that the Department’s activities are aligned with the Corporate Finance Strategy, and that the Hotel Actions have been implemented where appropriate.
• Assists in the preparation and updates of Finance and Information Systems Departmental Operations Manuals.
• Ensures that the hotel is adhering to all Company/Hotel Finance Policies and Procedures.
• Ensures that government-stipulated employee and tax legislations are strictly followed and implemented.
• Ensures that an organised, up-to-date filing system is maintained for all pertinent financial records.
• Responsible for ensuring that all Corporate, Regional, hotel and governmental reports are compiled accurately and submitted in a timely manner.
• Monitors and ensures that hotel licences are renewed on time.
• Administers and renews insurance policies.
• Assists with the preparation of the annual Finance Business Plan ensuring Divisional Objectives fully address business objectives of the hotel and needs of employees.
• Oversee all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition.
• Coordinate and direct the preparation of the budget and financial forecasts and report variances.
• Plan and publish timely monthly financial statements.
• Coordinate the preparation of regulatory reporting.
• Research technical accounting issues for compliance.
• Support month-end and year-end close process.
• Ensure quality control over financial transactions and financial reporting.
• Manage and comply with local, state, and federal government reporting requirements and tax filings.
• Produce and document business processes and accounting policies to maintain and strengthen internal controls.

Requirements:

• Proven working experience as a Cost / Assistant Financial Controller.
• Possess at least Bachelor's Degree in Accounting.
• CPA or CMA preferred.
• Extensive knowledge of accounting principles and procedures.
• Good with creating financial statements.
• Experience with general ledger functions and the month-end/year-end close process.
• Excellent accounting software user and administration skills.

Perks & Benefits

• Medical insurance
• Personal leave
• Personal development opportunities
• Dental insurance
• Paid training and development

JOB DESCRIPTION

• Conduct research verification for hiring purposes via phone
• Keep documentary evidence of all information received via phone & email.
• Liaise with hiring candidates for additional candidate information and other queries
• Compile research reports for Team Leader review
• Report any adverse findings to the Team Leader
• Able to work within deadlines and ad hoc task

ESSENTIAL SKILL SETS

• Fresh Graduate SPM/Diploma/Degree/Masters qualifications.
• Law background or background that involves research, analytical skills, investigation skills, and attention to detail will be an added advantage.
• Customer Service, Sales Consultant, Human Resources and related background are acceptable
• Good written and spoken English.
• Candidates with excellent written & spoken skills in Cantonese, Mandarin, Tagalog, Thai, and Indonesian will have an added advantage.
• Good report-writing skills
• Strong ability to work towards conflicting deadlines with efficiency and accuracy
• Excellent understanding of using the internet and doing research to source for information
• Excellent telephone and customer service skills
• Able to think out of the box in solving situations

BENEFITS

• Medical Claims (Up to RM600/peryear)
• HR mandatory policies - Annual Leave, Medical Leave and Hospitalization Leave 
• Yearly Increment (Based on KPI)
• Birthday leave
• Annual Dinner

Perks & Benefits

• Employee equity
• Nearby public transport and bus at LRT Kelana Jaya
• Central location
• Casual dress code
• Free snacks / Happy hours
• Regular team activities
• Personal leave
• Personal development opportunities
• Paid training and development

1. Menyusun strategi penjualan
2. Mengelola ordering
3. Mengontrol produk general merchandise
4. Man Power Handling
5. Memonitor pelayanan customer
6. Mengontrol shrinkage
7. Melakukan analisa penjualan

Memberikan pelayanan terbaik kepada pelanggan.

Memberikan informasi produk kepada konsumen

Menjaga kualitas barang yang akan dijual kepada konsumen

Menjaga kebersihan, kerapihan, dan keamanan barang yang dijual.

Melakukan transaksi customer

Memberikan pelayanan terbaik

Menghitung dan memastikan kesesuaian transaksi

Menyediakan informasi produk, harga, dan promosi kepada customer

1. Mengatur dan mengawasi kegiatan operasional SPBU 
2. Memastikan pelaksanaan standar dan proses SPBU 
3. Bertanggung jawab atas kelancaran kegiatan perawatan alat dan fasilitas 
4. Bertanggung jawab atas penerimaan BBM oleh mobil tanki setiap hari 
5. Memantau kualitas dan kuantitas BBM 
6. Memantau penjualan dan persediaan BBM 
7. Membuat pesan atau permohonan pengisian BBM ke Pertamina 
8. Membantu menyelesaikan keluhan konsumen 

1. Membuat dan menerapkan standar tugas visual merchandising di seluruh toko 
2. Membuat tampilan toko sesuai brand kalender, misalnya peluncuran baru, penjualan, promosi, renovasi, dan pembenahan 
3. Merancang dan menata tampilan visual yang menarik untuk toko 
4. Mengelompokkan produk berdasarkan jenisnya dan brand 

1. Mengawasi divisi akuntansi 
2. Memastikan laporan keuangan akurat dan sesuai standar akuntansi 
3. Mengelola pembayaran masuk dan keluar 
4. Memastikan buku besar akurat dan up to date 
5. Melakukan audit rutin 
6. Memantau semua transaksi 

Menggunakan

1. Menyusun strategi penjualan untuk mencapai target sales dan profit
2. Mengelola ordering produk
3. Mengontrol produk fashion sesuai standar
4. Man Power Handling Divisi Fashion
5. Memonitor pelayanan customer untuk mencapai service excellent
6. mengontrol shrinkage produk fashion
7. Melakukan analisa penjualan

1. Analisa trend fashion
2. Bertanggungjawab terhadap pembelanjaan produk
3. Negosiasi dan koordinasi dengan supplier
4. Analisa Inventory Turn Over (ITO)
5. Analisa pareto dan saldo stock barang

1. Bertanggungjawab terhadap pembelanjaan produk baik online dan offline
2. Negosiasi dan koordinasi dengan supplier
3. Analisa Inventory Turn Over (ITO)
4. Analisa stock barang dan distribusi pembagian stock
5. Analisa pareto & saldo stock barang

Jobdesc:

1. Bertanggungjawab atas lead yang masuk sampai closing.
2. Memastikan produk sesuai dan sampai dengan baik ke customer.
3. Bertanggungjawab pada produk mulai dari proses pembuatan sampai pengiriman.

Menjalankan mesin produksi

Mampu memahami proses mesin plastik