Cari Pekerjaan

Hasil Pencarian

  • Audit Supervisor KAP Morhan dan Rekan Jakarta (Jakarta)

    Remains updated on changes to clients' business Supervises audit engagements and ensures planned audit work is appropriately completed Plans and co-ordinates all aspects of audit planning, including staffing requirements Highlights all key issues which may affect the audit opinion to audit partner Assists the audit partner in establishing audit objectives and overall scope Reviews the work of in-charge auditor and approves the in-charge auditor’s selection of audit procedures Checks that audit work papers have been properly reviewed and that audit files are completed in a timely manner and are properly filed and archived Determines that all audit reports reflect the work performed and meet set reporting and auditing standards Finalizes draft of the report to management Responsible for controlling the audit in relation to timescales, budgets and risk management procedures Responsible for managing key client portfolio and building and maintaining good working relationships with all colleagues and clients Manages, motivates and coaches team members and provides feedback through regular communication and timely appraisal whilst being familiar with relevant training and development options Assists in the production and presentation of proposals for new work Follows through on any concerns regarding an audit assignment with the audit partner and manages to balance risks and commercial returns Understands and follows Firm’s policies and procedures Carries out any other duties as required by the position

    FINANCE - AUDIT/TAXATION / AUDITING

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    sekitar 1 hari lalu
  • Tax Accounting PT. Nanyang Chemical Technology Indonesia Jakarta Barat (Jakarta)
    IDR 8,000,000 - 15,000,000

    FINANCE - AUDIT/TAXATION / TAXATION

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    sekitar 1 hari lalu
  • Income Auditor Mandarin Oriental Hotel Group Jakarta (Jakarta)

    Verifies and ensures the accuracy of Front Office, Food and Beverage and other revenue centre activities. Balances on a Daily Basis the cash, direct bill, credit card and other revenue related accounts. Maintains accurate up to date reference documentation regarding all hotel standard rates, group and special rates, packages and promotions offered by the Mandarin Oriental Jakarta. Performs daily audits of banquet checks, event orders, cover counts and guarantees to ensure accuracy and completeness of information and billing. Reviews group room block-pick-up/attrition figures and verification of accuracy and completeness of room charges and complimentary rooms provided. Reviews adjustments, miscellaneous charges & related slips on a daily basis to ensure appropriateness and conformity to established procedure, initiates correction where necessary, reports deviations to management. Submits all allowance vouchers to appropriate management for review and approval. Prepares Daily Revenue Report, with supplemental detail & schedules for management review. Prepares various daily, weekly, and monthly reports on a timely basis to provide management with timely & accurate numbers on which to base decisions. Investigates and corrects errors any discrepancies discovered in the audit process. Ensures accuracy and timeliness of audit completion. Perform regular and random cash count audit for each colleague whom maintain a house bank/cash float. General Cashier in performing his/her day to day cash report / general cashier report, accordingly until the report is ready to be journalised. Recommends procedural changes where necessary to correct deficiencies. Perform daily journal entries generated from system after its review. Any chart of account relate to the journal must be reconciled daily. Assists in the end of month closing activities; prepares and inputs corresponding journal entries accordingly. Ensures adherence to all GAAP, and Mandarin Oriental Jakarta Hotel guidelines, policies and procedures.

    FINANCE - AUDIT/TAXATION / AUDITING

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    sekitar 1 hari lalu
  • TAX Accounting CV. Evergreen Jakarta Barat (Jakarta)
    IDR 4,000,000 - 5,200,000

    Siapkan pembayaran pajak Perkirakan dan lacak pengembalian pajak Menyelesaikan laporan pajak triwulanan dan tahunan Mengatur dan memperbarui database pajak prusahaan Merekomendasikan strategi pajak yang selaras dengan tujuan bisnis Siapkan dokumen yang diperlukan untuk pembayaran dan pengembalian pajak Bagikan data keuangan dengan departemen akuntansi Identifikasi penghematan pajak dan sarankan cara untuk meningkatkan keuntungan Ikuti tren industri dan lacak perubahan terkait pajak Berhubungan dengan auditor internal dan eksternal Ramalan prediksi pajak kepada manajer senior

    FINANCE - AUDIT/TAXATION / TAXATION

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    sekitar 1 hari lalu
  • Tax Staf PT. Laris Manis Utama Jakarta (Jakarta)

    Pengerjaan Potput PPh Laporan PPh 23 & PPh 4 (2) Pengerjaan PPN Verifikasi Invoice terkait kelengkapan dokumen pajak Filling Dokumen pajak Koordinasi dengan cabang terkait bukti potong PPh

    FINANCE - AUDIT/TAXATION / TAXATION

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    sekitar 1 hari lalu
  • Audit Internal PT. BPR Multi Sembada Dana Jakarta Pusat (Jakarta)

    Melakukan pemeriksaan untuk menjamin semua kegiatan usaha Bank telah dilaksanakan sesuai dengan ketentuan dan peraturan yang berlaku Menyusun rencana kerja dan anggaran Membantu tugas Direktur dan Dewan Komisaris dalam melakukan pengawasan operasional BPR yang mencakup perencanaan, pelaksanaan, maupun pemantauan hasil Audit Membuat analisis dan penilaian, mengontrol dan memeriksa pelaksanaan fungsi audit internal yang ada untuk memastikan semuanya sesuai dengan strategi, kebijakan, sistem dan rencana kerja yang telah disusun membuat dan menyusun laporan hasil pemeriksaan secara benar, lengkap dan tepat waktu Melaksanakan tugas lainnya yang diberikan dengan penuh tanggung jawab

    FINANCE - AUDIT/TAXATION / AUDITING

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    sekitar 2 hari lalu
  • Staff Internal Audit PT. Sungai Budi ( Sungai Budi Group ) Jakarta (Jakarta)

    FINANCE - AUDIT/TAXATION / AUDITING

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  • Tax Specialist PT. Intitech Solutions Jakarta Pusat (Jakarta)
    IDR 13,000,000 - 18,000,000

    -Prepare and review complex tax planning projections for corporate estimate liabilities. -Ensuring the tax and financial regulations within company comply with government regulations. -Update on the tax regulation. -Handle and prepare data for tax audit and any other supporting documents, if required. -Support advisory to other department related to taxation. -Support filling tax documentation, tax reconciliation, tax equalization. -Evaluate the organization's current and proposed activities, policies, business practices, and transactions to ensure they comply with all relevant laws and regulations. -Evaluate and provide advice on the automation of tax payments, reporting, and reconciliation processes. -Ensure that all tax returns, tax declarations, and other required reports are submitted accurately and on time. Work location at Karang Anyar, Jakarta Pusat

    FINANCE - AUDIT/TAXATION / TAXATION

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    sekitar 2 hari lalu
  • Internal Audit Division Head PT. Galenium Pharmasia Laboratories Jakarta (Jakarta)

    Develop a strategy and work plan for auditing as well as a plan for developing the capabilities and skills of auditors based on an analysis of training needs including an understanding of the vision, mission, corporate culture, as well as applicable rules and regulations. Prepare and carry out compliance audits with various applicable regulations by adjusting internal company regulations and company external regulations such as related government agencies and authorized parties / institutions in the quality management system with the aim of maximizing the implementation of the Integrated Quality Management System: ISO 9001, ISO 45001, 5S / R & HAS 23000, CPOB, CPKB, CPOTB and CPPKRTB.

    FINANCE - AUDIT/TAXATION / AUDITING

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    sekitar 2 hari lalu
  • Tax Staff Erajaya Group Jakarta (Jakarta)

    Supporting accounting & tax team for closing process Compiling accounting report Checking the tax report and making sure that we are following the tax compliance Ad-hoc project that's related with accounting & tax Managing COGS & cost accounting related duties

    FINANCE - AUDIT/TAXATION / TAXATION

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    sekitar 2 hari lalu