Accounting Tax Staff PT. Avantchem Jakarta Barat (Jakarta)

about 5 days ago

GM Financial Controller PT. Satria Antaran Prima Jakarta Timur (Jakarta)

Coordinate and ensure FRS compliant management accounting reports are prepared on a timely basis, for internal and external parties. Monitor, coordinate and preparation of annual budget and forecast for the company. Review, assess and implement finance policies and procedures to ensure continuous improvement and optimize efficiency. Manage the company profitability and cash flows, providing appropriate foresight and reporting to the CFO. Interprets the statistical and accounting information to appraise operating results in terms of cost, budget, efficiency of operations, trends and increased profit possibilities. Provide strategic recommendations and drive financial performance based on data-driven insights. Conduct in-depth data analysis, develop insightful visualizations and dashboards for stakeholder reporting and to support strategic decision-making. Collaborate with cross-functional teams to gather data requirements. Responsible and oversee treasury management which include cash flow forecasting, funding plan, liquidity management and banking settlement. Working closely with the respective Stakeholder to minimize financial risk. Lead and mentor the finance team, fostering a culture of collaboration and continuous improvement. Working closely with external parties such as auditors, tax agent, fund manager etc. – to provide timely and accurate information to them. Perform any other tasks as directed by the Management from time to time.

about 5 days ago

Accounting Dept PT. Zimmoah Marine Trans Jakarta (Jakarta)

Bertanggung jawab atas pekerjaan Dokumen pada Accounting Tax & Finance Department Komunikasi yang baik dengan Karyawan lain Melakukan tugas yang diberikan

about 5 days ago

Finance Data Analyst Supervisor PT. Bali Hai Brewery Indonesia Jakarta (Jakarta)

• Oversee and manage the day-to-day operations of the finance department, ensuring accurate and timely financial reporting. • Review and process Invoices • Handle Letter of Credit, bank guarantee, treasury. • Assist in developing and implementing financial policies, procedures, and controls to mitigate risk and ensure compliance with regulatory requirements. • Analyse financial data, prepare budgets, forecasts, and financial reports to support strategic decision-making by senior management.

about 5 days ago

Finance and Tax Officer PT. Jui Shin Indonesia Jakarta (Jakarta)

Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations Assisting in the preparation, processing, and maintenance of financial records, tax invoices (Faktur Pajak), and payments. To prepare and ensure that finance activities and transaction are executed in timely, accurate and complete manner Supporting the finance team in daily accounting tasks such as data entry, reconciliation, and journal entries. Participating in audits and ensuring compliance with internal controls and procedures.

about 5 days ago

Cost Accounting PT. Environeer Surabaya (Jawa Timur)

Melakukan 3S dan continuous improvement di area masing-masing dan menghadiri pertemuan Process Improvement Dialogues Meninjau dan mengawasi pembuatan desain Membuat perhitungan dan penawaran project Bekerjasama dengan Sales Engineer, Supervisor Project dan Manager Produksi

about 5 days ago

Internship Program (Accounting and Tax) PT. Tokyo Consulting Jakarta Selatan (Jakarta)

about 5 days ago

Akunting Perbankan PT. BPR Bahtera Masyarakat Bandung (Jawa Barat)

Membuat, memeriksa, menyajikan, serta memastikan kebenaran isi laporan yang disampaikan kepada pihak internal dan eksternal (OJK, LPS dll), sudah sesuai dengan ketentuan yang berlaku. Melakukan penginputan transaksi harian Melakukan pencatatan daftar fixed asset perusahaan. Melakukan rekonsiliasi bank Membuat, menghitung dan membuat pelaporan SPT Pajak (PPH 21,23, 4 ayat 2 serta Badan) Membuat dan melaporkan Laporan Bulanan, Publikasi OJK dan Laporan LPS serta menghitung Premi LPS, dan melaporkan secara tepat waktu sesuai dengan aturan yang berlaku. Membuat Laporan keuangan highlight Back up Data Accounting Penyimpanan dan Pengarsipan dokumen-dokumen Accounting Membuat laporan daftar kewajiban segera (titipan nasabah) Membuat laporan penyusutan inventaris kantor Membuat surat permohonan / surat lainnya ke pihak eksternal Membuat Laporan Keuangan (Mutasi Konsolidasi) Melakukan penginputan transaksi harian Melakukan perhitungan akrual bunga ABA Melakukan rekonsiliasi pembayaran WO (write off) Membuat daftar amortisasi Biaya dibayar dimuka Membuat rekonsiliasi pembayaran kewajiban segera yang terdiri dari Titipan Asuransi Kerugian, Jiwa, Titipan Notaris dan Titipan Nasabah Menyajikan laporan keuangan sesuai ketentuan yang berlaku Membuat laporan keuangan internal H+3 dari awal bulan (HK) Melakukan perbaikan atau merevisi apabila terdapat kesalahan yang ditemukan dari hasil pemeriksaan yang dilakukan oleh pihak eksternal dan internal. Melakukan koreksi jurnal sesuai hasil pemeriksaan pihak internal dan eksternal Melakukan koreksi jurnal penyesuaian (adjustment entry) jika diperlukan

about 5 days ago

Accounting SPV PT. Multi Wangi Alami Jakarta Pusat (Jakarta)

Review and reconcile balance sheet account, including bank reconciliations, prepaid, and accruals Manage day-to-day accounting operations, including accounts payable, accounts receivable Making financial analysis and statement, report to management monthly. Maintain and reconcile balance sheet & general ledger account Assist annual audit preparations Making consolidation report (central with branch )

about 5 days ago

Finance and Accounting Junior Manager PT. Bara Alam Utama Jakarta (Jakarta)

Bertanggung jawab dalam merencanakan, melaksanakan dan memonitor seluruh kegiatan rutinitas finance dan accounting dept.; Bertanggung jawab membuat laporan keuangan, budget dan laporan perpajakan secara berkala dan tepat waktu; Mengkoordinasikan dan mengontrol perencanaan, pelaporan, serta pembayaran kewajiban pajak perusahaan agar efisien, akurat, tepat waktu, dan sesuai dengan peraturan pemerintah yang berlaku; Merencanakan penyusunan dan pengaturan anggaran keuangan perusahaan; Merencanakan dan mengkoordinasikan pengembangan sistem serta prosedur keuangan dan akuntansi; Merencanakan, mengkoordinasi, dan mengontrol arus kas perusahaan (cash flow), terutama pengelolaan piutang dan utang; Berhubungan dengan pihak internal maupun eksternal terkait dengan aktifitas keuangan perusahaan; Mengontrol aktivitas keuangan / transaksi keuangan perusahaan dan bertanggung jawab terhadap pengelolaan hutang dan piutang perusahaan serta depresiasi dan pendataan asset perusahaan, termasuk rekonsiliasi bank; Bertanggung jawab dalam hal penanganan audit keuangan baik internal maupun external.

about 6 days ago