Admin Finance PT. Sparta Computindo Teknologi Jakarta Timur (Jakarta)

- Membuat Laporan Pemasukan penjualan - Membuat Laporan pembelian barang - Membuat pencatatan Kas masuk dan kas Keluar - Membuat laporan keuangan - Membuat laporan Hutang Piutang - Melakukan penagihan hutang kepada debitur - Melakukan eksekusi Pembayaran - Membuat Laporan Pajak - Mengelola Keuangan - Melakukan Pengecekan Mutasi Bank

about 4 minggus ago

Finance and Admin Supervisor & Assistant The VITO Consulting Group Inc. Manila (Luzon)

• Familiar with accounting works in an event management or advertising company • Have adequate knowledge and skills in making accurate accounting reports • Keep track of financial transactions through timely and correct bookkeeping • Handle accounting problems autonomously • Calculate, prepare and issue documents related to accounts such as bills, invoices, inventory reports, account statements and other financial statements • Code, sum, batch, enter, verify and reconcile transactions such as accounts payable and receivable, purchase orders, cheques, invoices, cheque requisitions, and bank statements

about 1 month ago

Admin Finance PT Mitra Transaksi Indonesia Jakarta Selatan (Jakarta)

Preparation data for migration of the accounting system from Duzon to HashMicro Entering new journals into the system HashMicro Helping to filing data for tax restitution, audit, and daily journals. Input and recon bank statement in daily basis. Cheking payment document.

about 4 minggus ago

Admin dan Accounting PT. Scuto Indonesia Jakarta Timur (Jakarta)

Input invoice Input pembelian Mengecek penerimaan dan pengeluaran barang Stok opname Mengelola petty cash Menjalankan tugas administratif lapangan ( EH, SPK & Invoice ) Membantu pembuatan laporan keuangan dalam hal menginput transaksi harian melakukan pemesanan barang (PO) Mengupdate program asuransi, menghimpun dan menyiapkan administrasi untuk tagihan membuat dan mempublikasikan laporan harian yang update sebagai data dasar bagi divisi keuangan, operasional, marketing, produksi dan strategy Membantu pembuatan laporan keuangan dalam hal menginput transaksi harian menggunakan sistm accurate (modul penjualan, pembelian, Kas/bank & persediaan)

about 4 minggus ago

Finance Accounting Staff Miniso Home Jakarta Pusat (Jakarta)

Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments. Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data. Analyzes information and options by developing spreadsheet reports; verifying information. Prepares general ledger entries by maintaining records and files; reconciling accounts. Prepares payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts. Develops and implements accounting procedures by analyzing current procedures; recommending changes. Answers accounting and financial questions by researching and interpreting data. Provides accounting support for mergers and acquisitions by reviewing financial information; converting data to general ledger system; obtaining supplementary information for preparing financial statements. Protects organization's value by keeping information confidential. Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. Accomplishes accounting and organization mission by completing related results as needed.

about 4 minggus ago

Finance Staff PT. Prolink Logistics Indonesia Jakarta Utara (Jakarta)

Handling Bank & Petty cash Transaction Control A/R A/P credit Limit Daily monitoring and control collection payment from customer Maintain A/R and A/P Forecast Prepare payments to vendor Maintain all financial transaction in Accounting system Support Manager in Financial Audit and providing all data request Conducting and implementing management policies in Finance, accounting and tax Understand the accounting program

about 4 minggus ago

Staff Accounting PT. Sarana Sejahtera Kurnia Jakarta Barat (Jakarta)

Membuat Invoice Penjualan Membuat Faktur Pajak Penjualan Menginput Data Penerimaan dan Pengeluaran Bank Menginput Data Penerimaan dan Pengeluaran Kas dan Pekerjaan Lainnya yang berhubungan dengan Accounting

about 4 minggus ago

Finance Internship PT. Multi Guna Maritim Jakarta Barat (Jakarta)

Input AR & AP Ke system yang digunakan Dokumentasi AR & AP Filling dokumen bank operasional Membuat debit note/reimbursement Membuat rekap pendapatan dan pengeluaran

about 4 minggus ago

Staff Accounting PT. Wiratara Prima Jakarta (Jakarta)

Job Description: • Calculate monthly taxes (PPh 21. 23. 4 (2). VAT). • Making an E-SPT Tax Report. • Reporting E-SPT through E-Filling • Preparing and input output daily transacation • Prepare financial report (balance sheet & income statement) • Complete and facilitate monthly close procedure • Preparing and maintaining all taxes report • Verifying input and output tax to ensure the accuracy of data • Preparing audit report every end year.

about 4 minggus ago

Finance & Accounting Staff Skintific Jakarta Selatan (Jakarta)

Prepare weekly and monthly reports related to all outstanding invoices Reviewing invoices for payment based on company policies or procedures Coordinating with other departments to ensure that all invoices are paid in a timely manner Creating reports summarizing accounts payable activity across multiple departments or entities

about 4 minggus ago