Finance staff PT. Radiant Utama Interinsco, Tbk Surabaya (Jawa Timur)

>> Menyiapkan, memproses administrasi perpajakan, Espt, pembayaran pajak, finalisasai PPh 21 >> Membuat lnvoice, tracking invoice >> Membula SBP dan Operasional project, mengontrol Budget pro1ect cabang >> Verifikasi payment, ERP proses, report cash flow, verifikasi pertanggungjawaban advance

about 4 minggus ago

Finance Accounting Staff PT. Karya Semesta Investama Jakarta (Jakarta)

Bertanggung jawab dan mengelola operasi harian keuangan, Memastikan terpantaunya keuangan dan Invoicing Memastikan pengelolaan data data keuangan terlaksana dengan baik

about 4 minggus ago

Account Payable PT. AKR Corporindo, Tbk Semarang (Jawa Tengah)

Ensure validity of payment for its business purposes and in accordance with SOP. Perform meaningful analysis and cost control. Perform any other assignment given by superior.

about 4 minggus ago

Accounting Staff PT. Mindo Small Business Solutions Yogyakarta (Yogyakarta)

International Financial Reporting: Prepare and analyze financial statements in compliance with international accounting standards (IAS/IFRS). Ensure accurate recording of international transactions including currency conversion, consolidation, and intercompany reconciliations. Cross-Border Transactions: Facilitate and monitor international transactions including payments, receipts, and transfers. Coordinate with banks and financial institutions to execute foreign currency transactions efficiently. Tax Compliance: Assist in the preparation and filing of tax returns related to international operations. Stay updated on international tax laws and regulations to ensure compliance and optimize tax planning strategies. Risk Management: Identify and mitigate financial risks associated with international transactions, including foreign exchange risk, interest rate risk, and credit risk. Implement effective risk management strategies to safeguard company assets. Internal Controls: Establish and maintain internal controls to safeguard assets and ensure the accuracy of financial records. Conduct periodic audits to evaluate the effectiveness of internal controls and recommend improvements as necessary. Financial Analysis: Analyze financial data to provide insights into the company's international operations. Prepare variance analysis, budget vs. actual reports, and forecasts to support decision-making processes. Communication and Collaboration: Collaborate with cross-functional teams to support international business initiatives. Communicate effectively with external stakeholders including auditors, regulatory agencies, and vendors.

about 4 minggus ago

Account Receivable PT. Mitra Karsa Utama Jakarta (Jakarta)

Menyusun collection strategy dan menganalisa customer payment behaviour untuk pembuatan company cashflow projectionMemahami seluruh produk/layanan yang dijual oleh Peruusahaan Provider Business Solution (non GSM dan GSM) sehingga menguasai dasar perhitungan invoice/tagihan yang dikenakan kepada customer Memahami proses penagihan termasuk teknologi/digitalisasi yang digunakan (e.g. Xendit Virtual Account) dan menguasai penggunaan semua tools yang digunakan e.g. SAP, Smart Client, Salesforce, EasyOps, Postpaid Lab Mampu menganalisa masalah maupun data (analytical thinking) sehingga dapat memberikan rekomendasi action item yang harus dilakukan, serta mampu melakukan rekonsiliasi dengan pelanggan untuk mencapai penyelesaian Mampu menyusun collection strategy dan menganalisa customer payment behaviour untuk pembuatan company cashflow projection Mampu membina hubungan kerja/relationship yang baik dengan customer dan internal team, serta mampu melakukan negosiasi untuk mengupayakan kepentingan terbaik terkait revenue collection -> persuasive namun bisa assertive, confident Mengerti prinsip keuangan/akutansi, aturan perpajakan dan hukum penagihan -> untuk menyelesaikan masalah tagihan yang berkaitan dengan pajak, nota pembatalan, credit note, penagihan via law firm Mampu berkoordinasi dengan bagian-bagian lain di luar Enterprise-SME (e.g. Finance, SOM, IT Billing, CRO Corp/CEH, MS Partner) untuk kepentingan proses penagihan (e.g. input pembayaran, re-invoicing, pelaporan pajak, perhitungan lebih bayar/kurang tagih, resolusi masalah charging) Memiliki kemampuan komunikasi yang baik, dapat bekerja dengan sistematis dan proaktif, mampu menelaah masalah/situasi dan mengusulkan solusi dengan mempertimbangkan berbagai aspek, serta memiliki keinginan untuk mencapai target Mampu membuat reporting dengan baik bagi internal (AM/Sales team) maupun external customers. Berkoordinasi dengan bagian-bagian lain di luar Corporate Collection (e.g. Corporate Sales/Product, Finance-AR, Tax, Service Operation, IT Billing, Customer Corp. Customer Service, MS Partner) untuk kepentingan proses penagihan (e.g. input pembayaran, re-invoicing, pelaporan pajak, perhitungan lebih bayar/kurang tagih, resolusi masalah operational). Melakukan proses penagihan secara end to end ke pelanggan korporasi untuk mempercepat pembayaran AR dan mengurangi bad debt (call, email, visit/negotiation and problem solving)

about 4 minggus ago

Cost Accounting SPV PT. Akasha Wira International, Tbk Jakarta Selatan (Jakarta)

To analyse COGS of all business unit. Prepare COGS statement. Calculate routing or cost allocation per machine or SKU. Involve in cost reduction program and monitor the actual reduction of automation.

about 4 minggus ago

Accounting Specialist Erajaya Group Jakarta (Jakarta)

Handling accounting & tax team in the closing process Compiling accounting report Checking the tax report and making sure that we are following the tax compliance An ad-hoc project that's related to accounting & tax Managing COGS & cost accounting-related duties Handle Monthly Closing Coming from a pharmacy background is a plus point

about 4 minggus ago

Finance & Accounting Supervisor (Retail) PT. Star Maju Sentosa Jakarta Timur (Jakarta)

Oversee the finance and full accounting process Ensuring timely financial reporting (internal and external reporting) Ensuring all reports accurately made, all transactions being journal to the correct COA with the correct amount Do control for the finance process and full accounting process

about 4 minggus ago

Accounting Senior Staff PT. Lifetime Design Jakarta Selatan (Jakarta)

Ensuring All Client Complete Documents Issuing Documents, Sending Documents & Ensuring Documents are needed back Ensure all documents are archived properly and completely Upload all documents to system Research new implementation of standards both PSAK and IFRS and other compliance regulations Collaborate with other divisions to provide maximum service to the clients.

about 4 minggus ago

Finance Manager PT. Talentvis Consulting Indonesia Semarang (Jawa Tengah)

Responsible for the company's daily financial-related work, including tax declaration, financial accounting, and report preparation; Liaise with customs, tax authorities, and company tax consultants, responsible for handling tax-related matters during the company's management process and declaration; Responsible for company accounting, daily expense management, reimbursement management, and file management; Coordinate and assisting the headquarters in coordinating and implementing relevant financial work in Indonesia.

about 4 minggus ago