Accounting Staff PT. Wira Sakti Surya Persada Jakarta Utara (Jakarta)

Membuat Laporan Keuangan Membuat Laporan Dashboard Coaching Cabang ( Memberikan Penjelasan Kepada Head Admin & Admin Cabang Mengenai Laporan Bulanan, Akun Akun Serta Jurnal Jurnal ) Melakukan Vouching Transaksi & Petty Cash Menginput transkasi jurnal dan rekonsiliasi Melalukan pengencekan terhadap hutang dan piutang Filling dokumen dan melakukan tugas lainnya PPN, PPh (4-2, 21,22,23,25, ) Manajemen, Dukungan pelaporan dan pajak final

about 1 month ago

Accounting Staff PT. Obsidian Stainless Steel Jakarta Selatan (Jakarta)

Make sure all accounting journal transactions are timely and accurately Prepare payments by verifying documentation Prepare monthly report (balance sheets, income statements, P&L statements, etc.) Check inventory audit report Contribute to financial audit

about 1 month ago

Accounting Staff Arista Group Jakarta Timur (Jakarta)

Memeriksa input jurnal Melakukan rekonsiliasi laporan keuangan Membuat laporan pendukung laporan keuangan

about 1 month ago

Staff Accounting Satoria Group Surabaya (Jawa Timur)

about 1 month ago

Finance PT. MTH Global Investama Jakarta (Jakarta)

Membuat Laporan Account Payable setiap minggu. Membuat Cash Plan untuk pembayaran hutang. Melakukan Rekonsiliasi Bank. Melakukan pemeriksaan pencatatan sesuai dengan Standar Akuntansi. Memonitoring semua transaksi yang berhubungan dengan Account Payable. Melakukan pengawasan terhadap divisi Finance dan Accounting. Menjalankan dan memonitor proses dan pengembangan prosedur administrasi di seluruh perusahaan.

about 1 month ago

Staff Akunting Pajak PT. Home Decor Jakarta Selatan (Jakarta)

1. Membuat Laporan e_Spt (PPN, PPh21, 23, 4(2), PPh29) dan melaporkannya. 3. Membuat e-faktur PPN 4. Memanage dan memonitor inventory 5. Memfollow up biaya pembuatan sample produk 6. Filling dokumen

about 1 month ago

HRD & Accounting Staff PT. Sejati Group Jakarta (Jakarta)

AKUNTING STAFF : Mengelola dan menyusun laporan keuangan, catatan/nota/faktur, serta akun. Melakukan proses tagihan dan penagihan (mis. sewa, pajak, pendapatan). Melakukan pencatatan transaksi keuangan dalam buku besar. Memelihara dan memperbaruan catatan dan file akuntansi. Melakukan analisis terhadap anggaran untuk mencegah pemborosan dan membuat laporan keuangan. Menghitung dan membuat pelaporan pajak berdasarkan peraturan yang berlaku. Menganalisis transaksi dengan stake holder dan share holder. Melakukan tutup buku akhir bulan dan akhir tahun. Menyiapkan dokumen yang dibutuhkan dalam audit laporan keuangan. Bertanggung jawab kepada manajer akuntansi dan melaporkan apa yang dikerjakan kepada manajer. HRD STAFF : Menyiapkan perencanaan yang baik Rekrutmen dan seleksi karyawan berpotensi Menyediakan training dan development Benefit and compensation Menghimpun data administrasi Mengevaluasi karyawan Membuat lingkungan kerja yang kondusif Melakukan perencanaan karir (career planning) Membuat dan merancang program bermanfaat

about 1 month ago

Finance Executive PT. Waruna Nusa Sentana Jakarta Utara (Jakarta)

Finance Executive

about 3 minggus ago

Finance & Accounting Sr Officer PT. Kalbe Farma Manufacturing Jakarta Timur (Jakarta)

Support the global consolidation and statutory reporting processes, including accounting for the impact of foreign exchange rates and elimination of intercompany balances and investment in subsidiaries Prepare monthly, quarterly and annual financial statements and management reports Work collaboratively with other corporate finance team members and regional teams to achieve accurate and timely results Complete foreign currency reasonableness calculations/proofs Assist in creating and developing efficiencies within consolidation process Assist in preparation of necessary audit schedules to support the financials and footnote disclosures Assist with analytical reviews of monthly, quarterly and annual financials Work with regional finance teams to align accounting policies and procedures for key areas globally Interface with external auditors for periodic financial reviews, controls testing and other inquiries Participate in special projects as deemed necessary

about 1 month ago

Accounting AR & Collection Staff PT. Arupa Cloud Nusantara Jakarta Selatan (Jakarta)

Verify and set up new customers in the ERP, Xero, and billing systems. Assure of completeness, timely and accurate invoicing (including tax invoices). Assure timely collection and follow-up with related personnel as necessary. Monitor prepaid and collect withholding tax slips from tenants. Monitor and report on any deviations. Assure accuracy and proper collection recording. Assure follow-up actions for any overdue receivables are in place. Make recommendations to improve the quality of invoicing and collection processes and procedures. Weekly reporting of invoicing total aging, total cash receipts, and invoice adjustments (if any). Reconcile the tenant's account statement and correct discrepancies as necessary. Perform monthly reconciliation with the accounting department. Respond to and manage tenants and other related team inquiries and feedback.

about 1 month ago