Admin PT. Binabusana Internusa Jakarta Pusat (Jakarta)

Melakukan rekonsiliasi penjualan toko offline & online Membuat invoice dan faktur pajak Membuat jadwal penerimaan invoice dan pembayaran Mencatat timbulnya Account Receivable (AR)/piutang dan penerimaan Account Receivable (AR) ke program perusahaan Membuat laporan aging Account Receivable (AR) Melakukan follow up tagihan & dokumen expenses claim

sekitar 2 bulan lalu

Admin PT. Darya Varia Laboratoria, Tbk Jakarta (Jakarta)

Handle related activity of budgeting, variance analysis & periodically closing as well as handling day to day transaction through ERP system. Perform daily monitoring on budgeting interface process from Budgeting Systems into financial Systems and co-ordinate with information technology team to support for any failure process Coordinate with finance operational to handle day to day backlog transaction Convert and upload the yearly budget files into finance systems Continue to develop our ERP system according to internal requirements as well as providing dashboard and dropdown data for financial planning and budgeting database Creating and design Financial Report (GL, BS, Cash Flow Statement) and database in excel Controller & business partner for Enabler (GA Expense & Capex)

sekitar 2 bulan lalu

Admin PT. Vektordaya Mekatrika Jakarta Pusat (Jakarta)

Meninjau dan Memproses Faktur Bertanggung jawab atas pembayaran Bank Bertanggung jawab terhadap proses AP Bertanggung jawab atas tugas sehari-hari di departemen keuangan Merekonsiliasi mutasi rekening koran dengan sistem Melakukan tukar Faktur Menghubungi vendor/pihak terkait Menyesuaikan antara dokumen faktur pajak ke divisi pajak, melakukan potongan pph apabila ada yang harus dipotong dan juga purchase order dengan pihak purchasing Filling dokumen

sekitar 2 bulan lalu

Admin PT. Agung Logistics Jakarta Pusat (Jakarta)

Planning, directing, organizing, controlling, analyzing, and evaluating the daily workflow of the finance department (payable and receivable) Controlling and evaluating Company Financial Reports and Monthly Closing System Report Reporting Company's Budget realization

sekitar 2 bulan lalu

Admin PT. Gulf Oil Lubricants Indonesia Jakarta Selatan (Jakarta)

Prepare and submit customer invoices Code, post and receipt payments Prepare and coordinate deposit activities Perform all necessary account, bank and other reconciliations Monitor customer accounts for non-payment and delayed payment Generate and review age analysis to ensure compliance maintain accounts receivable customer files and records develop a recovery system and initiate collection efforts Check, verify and process invoices - Review all invoices for appropriate documentation and approval prior to payment Prepare payments for signature Sort, code and enter accounts payable data Analyze discrepancies and unpaid invoices Maintain vendor files Update, verify and maintain accounting journals and ledgers and other financial records Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirement Prepared and Reconsile in month end Financial reporting procedures Find and use accounting data to resolve accounting problems and discrepancies Assist with employee expense reports Perform general administrative tasks, Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Liaise with other departments/customers/vendors/auditors/tax Assist with other projects as needed

sekitar 2 bulan lalu

Admin PT. Tedmonnindo Pratamasemesta Surabaya (Jawa Timur)

ASSISTEN ACCOUNTING JUNIOR

sekitar 2 bulan lalu

Admin PT. PERSOLKELLY Recruitment Indonesia Bandung (Jawa Barat)

Supervising staff for making monthly, quarterly and yearly accounting report. Monitoring and grasping progress of each staff daily job. Responsible for checking Income tax, corporate tax and withholding tax. Responsible for preparing and dealing with tax audit and corresponding with accounting firm. Responsible for making report and correspondence with tax office officer. And other related accounting job under instruction manager.

sekitar 2 bulan lalu

Admin PT. Padmatirta Wisesa Surabaya (Jawa Timur)

BERSEDIA DITEMPATKAN DI SELURUH AREA JAWA TIMUR Bertanggung jawab atas semua proses administrasi di depo dijalankan dengan benar sesuai dengan kaidah-kaidah akuntansi Bertanggung jawab menjaga, mengontrol dan merawat aset di depo, baik yang berupa stock maupun inventaris Mampu menyusun laporan keuangan perusahaan distribusi Bertanggung jawab memastikan SDM depo bekerja sebagai satu tim yang berfokus pada penyelesaian target, serta berjalan dengan legalitas dan kepatuhan peraturan yang berlaku.

sekitar 2 bulan lalu

Admin PT. Pustaka Insan Madani Yogyakarta (Yogyakarta)

Membuat pembukuan dan laporan keuangan Membuat anggaran belanja Melakukan transaksi keuangan Mengelola, menyusun rekap data, dan arsip dokumen

sekitar 2 bulan lalu

Admin PT. Cipta Adhyabusana Jakarta Barat (Jakarta)

Responsible for accounting process, preparing journal entries and monthly closure account Ensures that financial reports comply with generally accepted accounting principles or financial reporting standards Manage and maintain the company’s accounting and tax database properly Verify and analyze the amount of tax reported and the amount of tax inputted to the system to ensure the correctness and accuracy of the data

sekitar 2 bulan lalu