Accounting Cost Pennyu Group Semarang (Jawa Tengah)

Memantau proyeksi cost produk (HPP) terkait adanya trend naik / turun kurs termasuk biaya produksi, importasi. Memeriksa ketepatan BOM Melakukan analisa trend naik/turun biaya produksi maupun operasional. Berkolaborasi secara lintas fungsi untuk mendorong optimalisasi/efisiensi biaya (Program CRP) Menyusun Budget untuk di approval oleh Finance Manager Memastikan keakuratan laporan keuangan & ketepatan waktu pelaporan pajak. Pendampingan bagian tax expense untuk Berhubungan dengan pihak eksternal (Konsultan / Kantor Pajak)

sekitar 6 hari lalu

Accounting Executive PT. Panen Lestari Indonesia Jakarta Pusat (Jakarta)

Membuat jadwal stocktaking Menguasai sistem stocktaking, baik secara prosedur pelaksanaan maupun sistem (SAP) Komunikasi stocktaking ke toko, melakukan stocktaking di toko, mencari gap hasil stocktaking. Posting stocktaking ke sistem. Follow up pertanyaan dari toko

sekitar 6 hari lalu

Assistant Director of Finance PT Karang Mas Sejahtera Jakarta Pusat (Jakarta)

Assist in developing and implementing financial strategies and objectives to support the organization's goals and objectives. Oversee financial planning, budgeting, and forecasting activities. Monitor and analyze financial performance and provide recommendations for improvement. Ensure compliance with financial regulations and reporting requirements. Manage the preparation of financial statements and reports. Collaborate with cross-functional teams to support business initiatives and provide financial insights. Lead and develop finance team members, including coaching and performance management. Coordinate and liaise with auditors and tax consultants.

sekitar 7 hari lalu

Finance Manager PT. NTT Data Indonesia Jakarta Pusat (Jakarta)

Assist the CFO in verifying and improving data integrity by analyzing and verifying completeness and timeliness of data. Coordinate and communicate with the local and regional team to ensure timely, accurate and complete reporting of financial information. Technical accounting and tax support to operating businesses. Supporting on a variety of ad hoc projects as required. Provides timely reports to be acted upon based on the analyses, in an easy to understand format such as tables, charts and graphs. Manage and oversee the daily operations of the accounting department including: Monthly and year-end process; Accounts payable/receivable; Cash receipts; General ledger; Treasury, budgeting; Cash forecasting; Revenue and expenditure variance analysis; Capital assets reconciliations; Trust account statement reconciliations; Check runs; Fixed asset activities; Debt activities. Monitor and analyze accounting data and produce financial reports or statements. Coordinate and complete annual audits. Coordinate and complete Monthly and Annually tax reporting.

sekitar 7 hari lalu

Finance Manager PT. Obsidian Stainless Steel Jakarta Selatan (Jakarta)

Develop and implement financial strategies aligned with the organization's overall objectives and growth plans Conduct financial analysis, forecasting, and risk assessment to identify opportunities and mitigate potential challenges Oversee the financial operations of the group of companies, including budgeting, financial planning, and cash flow management Establish and maintain robust financial controls, policies, and procedures to safeguard assets and ensure compliance with regulatory requirements Drive efficiency and cost optimization initiatives to enhance profitability and operational performance Prepare timely and accurate financial reports and statements Ensure compliance with accounting standards, regulations, and reporting requirements across all business sectors. Provide insights and recommendations based on financial data to support strategic decision-making and business planning processes

sekitar 7 hari lalu

Accounting & Tax Officer PT. Hasnur Jaya Utama (Hasnur Group) Jakarta (Jakarta)

Do a daily memorial journal. Processing daily journals of accounts payable transactions. Ensure all financial transaction journals have been posted correctly. Doing stock opname & asset opname. Making working papers to support the activities of presenting financial statements.

sekitar 7 hari lalu

Finance Euromedica Group Jakarta Selatan (Jakarta)

Monitor the day-to-day financial operations within the company (commission, invoicing, and account payable) Prepare monthly and quarterly management reporting Support project analysis, validation of plans, and ad-hoc requests Manage the company's financial accounting, monitoring, and reporting systems Ensure compliance with finance policies and regulatory requirements Checking reports at POS (point of sales) and daily reports sent by Finance Controller/Cashier Reviewing the reconciliation finance transaction & commission between the sales recap and the incoming money based on the checking account Review the receipts bank book made by the Cash & Collection Checking discounts and marketing activities between the POS system and the Internal memo Review the calculation of commissions and cash bonuses Make a reconciliation report on receipts at the bank with closing sales for the current month Supervise the preparation of quarterly and annual account reconciliations, monitor and enforce compliance with tax and financial reporting standards and assist with cash flow forecasting

sekitar 7 hari lalu

Accountant PT Jaya Obayashi Jakarta Utara (Jakarta)

Prepare Payment Voucher and All related Payment Prepare Vendor Payable Journal Cash Opname/Count, cheque withdraw of Mandiri Bank Prepare & check M&E and Consolidation FS to and from Consultant Prepare & Check M&E Tax Calculation, Payment, and Report to and from Consultant Prepare & check All Softcopy & Hardcopy documentation Prepare, check, and coordinate Fix Asset List Input, Prepare FS Vendors Checking Prepare Tax Reconciliation of WHT, and VAT Etc, to support Finance-Accounting-Tax and other related necessery work

sekitar 7 hari lalu

Accounting PT. Merak Jaya Beton Surabaya (Jawa Timur)

Melakukan Opname aset. Membuat laporan monitoring. Melakukan pencatatan jurnal. Melakukan tugas yg berkaitan dengan FAT

sekitar 7 hari lalu

Staff Finance PT. Putra Mandiri Perkasa Indonesia Jakarta Utara (Jakarta)

Memeriksa dokumen pembayaran kasbon Membuat & memantau laporan aging AR Membuat & menganalisa laporan tagihan & pembayaran customer. Melakukan Follow up tagihan kepada customer Memantau realisasi penagihan & kualitas kredit customer. Memberikan status Hold untuk Customer Membuat kwitansi tagihan dan berbagai kegiatan administrasi yang berkaitan dengan departemen keuangan Melakukan input data Customer Menelepon Customer

sekitar 7 hari lalu