Staff Finance and Accounting PT. Sadhana Ekapraya Amitra Jakarta Barat (Jakarta)

Mengerti tentang AR (account receivable) Mencatat, memproses dan menyiapkan data-data pendukung dalam rangka penyusunan laporan keuangan Perusahaan. Menghasilkan laporan stok dan laporan pembelian sesuai schedule. Bertanggung jawab atas kerapihan arsip data dan dokumen accounting internal Perusahaan.

sekitar 2 minggu lalu

Staff Accounting PT. Wiratara Prima Jakarta (Jakarta)

• Calculate monthly taxes (PPh 21. 23. 4 (2). VAT). • Making an E-SPT Tax Report. • Reporting E-SPT through E-Filling • Preparing and input output daily transaction • Prepare financial report (balance sheet & income statement) • Complete and facilitate monthly close procedure • Preparing and maintaining all taxes report • Verifying input and output tax to ensure the accuracy of data • Preparing audit report every end year.

sekitar 2 minggu lalu

Accounting Staff Soechi Group Jakarta Pusat (Jakarta)

Check all payment vouchers (payable / cash) and receipt vouchers and make sure the journals and expenses are posted on the proper post Ensure that there are no errors regarding the recording and administrative completeness of all financial transactions Prepare financial data neatly and regularly Make a whole memorial journal Doing monthly and yearly book closing process Prepare and present all supporting reports as a basis for explanation of financial statements Make a Trial Balance report in USD Make a Profit / Loss per ship in USD and IDR Making ship cash reports Other tasks related to financial statements

sekitar 2 minggu lalu

Parts Sales PT. Sinopacific Peralatan Indonusa Jakarta Utara (Jakarta)

Responsible Branch Target Achievement Collect customer Demand, Information and other prospect sales Create Quotation, submit to customer, Follow up PO and payment Collecting AR Customer Share SINO Part Promo Making sales Report Monthly and weekly

sekitar 2 minggu lalu

Staff Accounting PT. Global Plastindo Industri Jakarta (Jakarta)

Menyiapkan dan mencatat seluruh aktivitas keuangan perusahaan (permintaan pembayaran) dan bukti-bukti transaksi yang terjadi di dalam perusahaan dengan membuat laporan keuangan (laporan laba & rugi aktual) Melakukan pembayaran kepada pemasok/agen Membuat laporan penjualan untuk memastikan tidak ada pembayaran yang menunggak Mencatat semua transaksi ke dalam system

sekitar 2 minggu lalu

Admin Akunting PT. Global Delarya Pratama Jakarta Barat (Jakarta)

Melakukan data entry transaksi dengan tertib Menjurnal transaksi secara tertib Melakukan pencatatan dan proses administrasi serta filling secara akurat Membuat pembukuan dan laporan keuangan

sekitar 2 minggu lalu

Outside Sales PT. Container Maritime Activities Jakarta Selatan (Jakarta)

a.Sales calling and visiting customer; 8 – 12 customers per weekb.Attend to client’s business needs e.g freight quotationc.Handle daily communications (e-mails/mails/calls) with customers and principal d.Initiate the dispatch visiting reports, cargo leads to the superiore.Close rate and sales quotation at the systemg.Build up a professional image and maintain a close and friendly business relationship with clientsh.Monitor of clients’ activities and reporti.Attend sales group meetings concerning sales targets or forecastsj.Emphasize service or product features and benefit, discussing credit terms, quoting prices and preparing sales order reportsk.Maintain and get new customer l.Identify decision makers amongst the targeted leads in order to start sales processm.Cooperate with direct superior and sales manager to determine essential strategic approaches of salesn.Close working coordination with CMA Jakarta Office for regulation, administration process and systemo.Attend industry conferences to develop industry expertise and to build networkp.Any other assignment as and when assigned by the direct superior

sekitar 2 minggu lalu

Corporate Secretary PT. Ultra Prima Abadi Jakarta Barat (Jakarta)

Provide clerical and administrative support. Assist and coordinate for internal meeting planning and preparation. Organize and manage travel arrangements. Set up and maintain filling systems. Arrange and confirm appointments.

sekitar 2 minggu lalu

Sales & Marketing (Flow Meter & Pressure) PT. Arita Prima Indonesia Jakarta Utara (Jakarta)

- Mengukur dan menganalisis kinerja produk - Mengembangkan strategi produk - Membuat materi pemasaran dan edukasi produk - Mengelola komunikasi dan interaksi dengan konsumen. - Melakukan analisis dan pelaporan. - Menghasilkan prospek dan mencapai target penjualan

sekitar 2 minggu lalu

Finance Officer PT. Mega Perintis Jakarta Selatan (Jakarta)

Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms. Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts. Generating reports and statements for internal use.

sekitar 2 minggu lalu