Admin PT. Napan Persada Jakarta (Jakarta)

Membuat pencatatan transaksi keuangan dengan benar dan tepat Membuat laporan keuangan sesuai dengan jadwal yang telah ditentukan Kontrol Account Payable dan Account Receivable

about 2 months ago

Admin PT. Topindo Atlas Asia (Oil TOP1) Jakarta Pusat (Jakarta)

about 2 months ago

Admin PT. Indomobil Prima Niaga Surabaya (Jawa Timur)

Memastikan semua transaksi keuangan berjalan dengan benar sesuai SOP perusahaan. Melakukan pengawasan terhadap proses administrasi biaya kegiatan operasional cabang. Melakukan koordinasi dengan Branch Manager dalam proses penyusunan rencana anggaran tahunan cabang dan monitoring realisasinya. Memastikan Laporan Keuangan selesai dengan benar, tepat waktu dan sesuai dengan kebutuhan Manajemen. Memastikan Laporan Pajak selesai dengan benar dan tepat waktu. Membantu tugas dan fungsi Human Resources dalam proses administrasi kekaryawanan. Membantu tugas dan fungsi General Affair dalam monitoring aktivitas pemeliharaan asset Perusahaan beserta seluruh fasilitasnya, serta membantu dalam proses perijinannya.

about 2 months ago

Admin Libra Food Service Jakarta Barat (Jakarta)

Gathers financial information for report preparation Assist and Supervise accounting team in the monthly closing and management reports. Analyze and check daily journal voucher for daily transaction. Recording transactions, including accounts receivable, accounts payables and fixed assets, general ledger data entries and inter-company charging, in the appropriate journals. Liaising with business departments to ensure payments and receivables are accurate and on time Preparing P&L accounts, balance sheet and adjusting trial balance every month Provide advice, assistance and guidance to other division in the company when necessary

about 2 months ago

Admin PT. Ekanuri Jakarta Utara (Jakarta)

Menyiapkan laporan keuangan konsolidasi grup. Bertanggung jawab untuk pelaporan keuangan Perusahaan dalam grup. Pengawasan proses penutupan akuntansi bulanan, triwulanan dan tahunan dan memastikan bahwa semua transaksi dibukukan tepat waktu dan sesuai dengan Standar Akuntansi Keuangan (PSAK). Pengawasan dan kepatuhan terhadap kebijakan akuntansi.

about 2 months ago

Admin PT. Chailease Finance Indonesia Jakarta Pusat (Jakarta)

Assist with annual audit preparations. Prepare and comply external financial reporting, such as monthly, quarterly and annually financial statement report to OJK and BI (KPPK report). Assist with managing any funding and utilization necessity depended on the priority. Data maintenance and monitoring related to funding, including exchange rate and interest rates. Assist with FX hedging arrangement and execution. Maintain / build up solid relationship with local and foreign banks. Prepare derivative report and submit it to HQ before 10th of the following month. Enhance core system and procedures in line with internal control. Manage and support junior staffs as required. Review the operation of Financial and Accounting department. Ad hoc project to support Finance and Accounting department.

about 2 months ago

Admin Safrin Maruli Chartered Accountant Jakarta Timur (Jakarta)

Ensure the fulfillment of Public Accountant Professional Standards on each assignment Conduct Technical Coaching to the team in the assignment Optimizing Auditor Professional Resources in the team structure that has been arranged by the Manager / Partner Communicate effectively with the client's Counterpart for the smooth running of the team's tasks at the preparation, field and reporting stages Supervise the implementation of the duties of the in charge Reviewing Work Papers submitted by In Charge and Assistants Ensure all work papers have been reviewed by Quality Assurance Make Audit Planning including scheduling, target completion time and cost implications.

about 2 months ago

Admin Eu Yan Sang (1959) Sdn. Bhd. Singapore (Singapore)

Provide support in various ad-hoc projects and tasks. Assist in stock take Assist in audit queries Any other duties as assigned by Head of Finance

about 2 months ago

Admin PT. Perhotelan Suryaniagara Indah Medan (Sumatera Utara)

Mengontrol dan memeriksa kelengkapan penjualan cash dan credit Membuat laporan penjualan bulanan cash dan credit Membuat invoice atau tagihan Membuat jurnal penjualan cash dan credit Membuat laporan persediaan dan harga pokok Membantu membuat laporan keuangan Penempatan di kantor Medan

about 2 months ago

Admin PT. World Innovative Telecommunications Jakarta Utara (Jakarta)

1. Handling few OPPO Store the operation cover : - Daily Stock Balance - AR Monitoring - Invoice Settlement 2. Transaction with Leasing and Banking 3. F&B Daily Report (Coffee and Pastry) including monitor the sales and COGS 4. Daily Bank Reconsiliation 5. Processing Payment to Vendor related to each shop (SPF) 6. Monthly Tax PPN & PPH Reporting 7. Familiar with Microsoft Excel ,ERP System (K3 Cloud) ,Retailer System and Taxation System

about 2 months ago