SPV Finance PT. Semestanustra Distrindo Yogyakarta (Yogyakarta)

sekitar 3 minggu lalu

Finance Accounting SPV PT. Victoria Care Indonesia Semarang (Jawa Tengah)

Melakukan supervisi atas tugas 2 FAC cabang. Bertanggung jawab terhadap kelengkapan dan validitas AR. Melakukan pengendalian biaya cabang Melakukan pengendalian DOAR dan Piutang Overdue Memastikan pekerjaan team dijalankan sesuai SOP Menyusun laporan dengan benar dan tepat waktu Bertanggung jawab terhadap akurasi dan update data; stock, pelanggan. Bertanggung jawab terhadap kelancaran dan ketepatan proses closing harian dan closing bulanan. Bertanggung jawab terhadap kelancaran operasional pada spek; administrasi, finance & accounting. Berkoordinasi dan bersinergi dengan departemen lain demi tercapainya target-target perusahaan. Menjalankan tugas lain yang diberikan oleh atasan.

sekitar 3 minggu lalu

Chief Accounting PT. Ciputra Balai Property Jakarta Barat (Jakarta)

Membuat laporan keuangan berupa L/R, neraca dan perubahan modal, arus kas, dan Catatan terhadap laporan keuangan Melakukan konsolidasi laporan keuangan Memeriksa laporan rekonsiliasi bank Memeriksa pajak yang harus disetor Memeriksa laporan pajak Menyediakan data kepada bagian lain untuk keperluan budgeting dan evaluasi kinerja Membuat laporan realisasi budget

sekitar 3 minggu lalu

Staff Accounting PT. Gadingmas Wirajaya Bandung (Jawa Barat)

Melakukan pengecekan dan mencocokkan invoice yang diterima dari bagian Surat jalan. Mengerjakan piutang/tagihan toko. Membukukan transaksi pembayaran toko menggunakan Program Accurate. Membuat laporan piutang/tagihan mingguan dan bulanan yang diberikan kepada team Marketing dan Accounting. Mengkomunikasikan dan memfollow up hasil temuan kepada pihak - pihak yang bersangkutan dan Top Management. Menyusun laporan insentif, dan pekerjaan lainnya yang berhubungan dengan Invoice & Piutang.

sekitar 3 minggu lalu

Accounting & Finance Staff PT. Saison Modern Finance Jakarta Selatan (Jakarta)

Help handle some of the related bank administration & documents (Opening bank account, updating bank user account, etc). Creating and checking payment request Create list for the outstanding invoices and advance payment Compile the supporting document for expense payment together with accounting team Check with the accounting team on the tax recognition Managing relationships with banks and other stakeholders on financing requirements Create and check journal entries for bank and non-bank transactions. Assist the accounting manager in preparing the financial statement. Coordinate with other related divisions, mainly Finance and Operation Team for monthly closing support. Maintain accounting files and records, ensuring the security and confidentiality of financial data. Gather supporting data and documentation for internal and external audit. Help to prepare the withholding and VAT report on monthly basis

sekitar 3 minggu lalu

Accounting Supervisor Halodoc Jakarta Selatan (Jakarta)

- Ensure an accurate and timely and yearly closing - Ensure timely reporting of all monthly financial information - Perform financial analysis and provide suggestion to business - Support budget and forecasting activities - Liaise with external auditor to ensure clean and timely year end audit - Supervise and mentor accounting staff, providing guidance and support in their day-to-day activities.

sekitar 3 minggu lalu

Accounting Staff CV. Gunung Mas Sejahtera Medan (Sumatera Utara)

Memeriksa dan melakukan verifikasi transaksi keuangan perusahaan Melakukan pencatatan dan dokumentasi Menyusun laporan keuangan secara akurat

sekitar 3 minggu lalu

Senior Staff Finance Accounting Tax PT. Obor Indonesia Jakarta Pusat (Jakarta)

Candidate must understand principles of finance, accounting & all of the taxes for a company Reconcile account payable & account receivable Reconcile all GL accounts on a monthly basis Close monthly & yearly financial statements Review & Check daily journal transactions (reconcile bank daily) Prepare forecast & budget Manage cashflow

sekitar 3 minggu lalu

Accounting Supervisor PT. Agrinusa Jaya Santosa Jakarta Barat (Jakarta)

Manage and create report. Create accounting report that is accurate, complete, reliable, and on time. Perform analysis and interpret financial reporting data. Perform all other duties assigned by the manager

sekitar 3 minggu lalu

Financial Reporting Supervisor PT. Darya Varia Laboratoria, Tbk Jakarta Selatan (Jakarta)

Review Monthly actual result versus Budget, Forecast, Last Year, LE and LRP Prepare Monthly management report Deep variance analysis MTD and YTD Expense (MKT Exp, GA Exp) Prepare financial report on an ad hoc basis Prepare CFO Deck and analysis (BS,PL,DSO,CF,Working capital) Provide financial support to Commercial and operation team

sekitar 4 minggu lalu