Admin PT Otewe Maju Bersama Jakarta (Jakarta)

1. Create P&L, B/S, Cashflow report in monthly basis 2. Analyze the transactions inputted into ERP system 3. Verified payment before executed 4. Analyze Revenue, COGS and expenses every month 5. Doing Bank reconciliation 6. Make Payment plan in daily/weekly basis

about 5 months ago

Admin PT. Surya Cipta Sempurna Jakarta Barat (Jakarta)

Menginput invoice penjualan dan pembelian ke sistem Accurate Menginput invoice penjualan ke program E-faktur Mengarsip dokumen untuk menjaga ketertiban administrasi penelusuran dokumen Memastikan semua dokumen tersimpan dengan baik dan mudah dicari Membantu stampel/cap perusahaan pada Laporan SPT Masa dan dokumen perpajakan lainnya seperti bukti potong 1721-A1 (tahunan) untuk diberikan ke karyawan Membantu mengirimkan dokumen SPT yang sudah disiapkan accounting manager untuk ditandatangani direktur Membantu menyiapkan dokumen yang diperlukan untuk perpanjang sertifikat e-faktur

about 5 months ago

Admin PT. Yoshi Utama Jakarta (Jakarta)

• Financial Administration (Pemeriksaan Nota/DO yang diterima, Reimbursement, Rekonsiliasi Bank, Pembuatan Kuitansi Pembayaran, dan Input Jurnal). • Mampu mengoperasikan Ms. Office • Melakukan Pencatatan Keuangan • Melakukan Eksekusi Pembayaran • Menyusun/Membuat laporan keuangan • Melakukan Pengecekan Terhadap Laporan Keuangan • Menyusun Semua Tagihan • Mengurus Segala Administrasi Bank

about 5 months ago

Admin Mega Insurance Jakarta Selatan (Jakarta)

Ensure that all reports are accurate and all financial reports (conventional and sharia), are in accordance with applicable financial accounting standards. Prepare and present financial statements that function as management assertions. Prepare journals for payment of employee salaries, allowance for expenses, accrued interest income on deposits and bonds, and others. Preparing financial reports to meet the company's internal needs, especially for management and external parties of the company, and the Financial Services Authority. Active contribution for internal & external audit process. Reconcile detail of ending balance with General Ledger.

about 5 months ago

Admin PT. Asuransi Raksa Pratikara Jakarta Pusat (Jakarta)

Prepare and analyze internal financial report to provide financial recommendations to management and prepare other report based on management needs Making financial projection for management. Prepare Annual budgeting Report Analyze, monitoring, controlling and make reports about the preliminary budgeting compared with the realization at each business units Supporting Financial Project, Accounting project and other project according to company needs

about 5 months ago

Admin PT. Central Proteina Prima, Tbk Jakarta (Jakarta)

Business Unit Budgeting and KPI Monitoring Conduct commercial study on particular projects that the company plans to enter. Framing business problems, conduct qualitative and quantitative research and analysis to formulate recommendations.

about 5 months ago

Admin KAP Paul Hadiwinata, Hidajat, Arsono, Retno, Palilingan & Rekan Jakarta (Jakarta)

Examine financial and accounting records and review certain processes or procedures being performed. Understand the client’s need and audit assurance by setting clear priorities and directions Make judgments on significant estimates or assumptions that management made when they prepared the financial report Develop high-performing teams through challenging and meaningful opportunities and recognize them for the impact that they make.

about 5 months ago

Admin PT. Global Jet Express Jakarta Utara (Jakarta)

Melakukan penghitungan dan pelaporan pajak bulanan. Setiap hari mengecek dan membuat rekapan tagihan Setiap bulan mengajukan pembayaran pajak

about 5 months ago

Admin PT. Asuransi Raksa Pratikara Jakarta Pusat (Jakarta)

Prepare and analyze internal financial report to provide financial recommendations to management and prepare other report based on management needs Making financial transaction report Reconcile with third party General Ledger

about 5 months ago

Admin PT. Lotte Global Logistics Indonesia Jakarta Timur (Jakarta)

Receive data from the Operation team to be billed to customers every month. Check data from the Operation team to create invoices to customers Confirm with the Operation team regarding the data sent Create invoices and AR journals in the ecount system Send a proforma invoice to the customer to get confirmation from the customer Check every attachment received from the vendor for completeness of billing to customers Make approval in the cloud regarding all bills Make photocopies of attachments received from vendors for archives Send all invoices to customers accompanied by receipts Confirm receipt of invoice to customer Confirm with customers regarding payments that are due date

about 5 months ago