Accounting Staff PT. Multi Guna Maritim Jakarta Barat (Jakarta)

Document fixed asset purchase documents monthly according to the asset number no later than the 5th of next month. Enter prepayment amortization into Acumatica at the end of every month without most errors until the 5th of the following month. Check the inventory balance on the stock card already according to what is recorded in the Balance Sheet every month without most errors until the 5th of the following month. Entering accrual journals for bank debt accounts payable leasing, and other loans to Acumatica based on debt schedule at the end of each month without errors no later than the 5th of the following month. Presenting Detailed Financial Reports, Reports General Finance, and Profit/Loss Report Department every month No later than the 7th of next month. Validate Payables transactions entered by the Finance Department of Acumatica has the correct COA and department daily (all transactions must be already validated on the 5th of the following month). Present a Fiscal Profit/Loss Report from the Commercial Profit/Loss Report adjusted for the division of final and non-final costs as well as year-end fiscal corrections no later than April 5 of the following year (5 working days after receiving the worksheet from the auditor).

about 2 days ago

Finance Officer PT. Bangun Usaha Mulia Jakarta Barat (Jakarta)

Melakukan pemeriksaan atas data - data penyusunan laporan keuangan Menyusun Laporan Keuangan Bertanggungjawab terhadap administrasi perusahaan Mengarsip semua data dan laporan Dapat membuat Laporan keuangan dengan tepat waktu

about 2 days ago

Staff Finance PT. Sinar Sakti Union Jakarta Barat (Jakarta)

about 2 days ago

Staff Akunting PT. Palmerindo Properti Jakarta Selatan (Jakarta)

Menyiapkan laporan perpajakan perusahaan Input data yang berhubungan dengan jurnal akuntansi pada sistem akuntansi. Membuat posting jurnal pemasukan dan pengeluaran.

about 2 days ago

Finance Accounting PT. Qwords Company International Jakarta Utara (Jakarta)

This is a full-time on-site role for a Finance Accounting Tax Staff at Qwords Cloud Web Hosting Indonesia. The Finance Accounting Tax Staff will be responsible for performing day-to-day financial tasks, including managing financial statements, utilizing analytical skills, working with accounting software, payment reconsiliation, and contributing to the overall finance team. This role is located in Jakarta, Indonesia.

about 4 days ago

Spv. Finance & Accounting PT. Kemenangan Jakarta Pusat (Jakarta)

Membuat Invoice & Faktur Pajak. Membuat Purchase Invoice. Jurnal Uang Masuk & Keluar. Membuat bukti potong vendor. Mampu Membuat & melaporkan SPT Masa (PPN & PPH, kecuali PPH 21). Membuat & melaporkan SPT Tahunan. Membuat data Customer. Reporting & monitoring AR & AP. Membuat dan mempersiapkan Laporan Data Keuangan dan Pajak terkait yang dibutuhkan perusahaan. Mengawasi & memeriksa kinerja dari Teamnya. Mampu membuat report bulanan setiap bulannya. Melakukan pembayaran. Melakukan pekerjaan Administrasi lainnya. Melakukan entry data. Filling Dokumen.

about 4 days ago

Accounting Indonesia International Institute for Life Sciences Jakarta (Jakarta)

Develop modules and deliver excellent teaching according to the standards of the institution. Produce high-quality research publications. Participate actively in community service activities. Advise students on academic matters (e.g., learning style, curriculum, etc.).

about 4 days ago

Accounting & Finance Manager PT. Graha Adhistana Mandiri Jakarta (Jakarta)

Audit Pembukuan dan Kontrak Owner dan Subcon Audit dan Rekonsiliasi Kas dan Bank Membuat Laporan Keuangan (Laba/Rugi, Neracs dan Cash Flow) Mengatur cash flow perusahaan Mengatur dan memanage Piutang dan Hutang Memonitor asset perusahaan

about 4 days ago

SPV Finance Accounting PT Armada Mix Grup Surabaya (Jawa Timur)

Melakukan Supervisi terhadap pekerjaan tim Accounting, Finance dan Adm (billing, collection, cashier) serta arus kas keluar masuk. Membuat laporan keuangan secara periode harian, mingguan, bulanan dan tahunan (laba-rugi, neraca, arus kas) tepat waktu. Membuat laporan jurnal akuntansi sampai laporan keuangan dan memastikan filling semua dokumen pendukung transaksi sudah disusun berdasarkan data dan fakta yang ada. Membuat dan menyusun laporan perpajakan (SPT, PPH 23 dan SPT Tahunan Badan). Memberikan rekomendasi kepada manajemen berdasarkan laporan yang dimiliki. Mengontrol kegiatan AR & AP.

about 4 days ago

Finance Jiangsu Suzhong Construction Group Jakarta Utara (Jakarta)

about 4 days ago