FINANCE ACCOUNTING & TAX MANAGER PT. Mega Adhitama Perkasa Jakarta Barat (Jakarta)

• Mengawasi Pelaksanaan Prosedur Keuangan agar Sesuai Kebijakan Perusahaan • Mengatur pembayaran tagihan operasional rutin • Memonitor AP & AR • Memeriksa rekonsiliasi bank • Memastikan proses persiapan dan perhitungan PPH & PPN dengan baik. • Memastikan pengawasan atas segala hal yg berkaitan dengan pajak dan akunting terlaksana dengan baik. • Memimpin departemen Ffinance akunting

sekitar 1 tahun lalu

Finance Controller PT. Trane Indonesia Jakarta (Jakarta)

Manages the development and maintenance of planning and budgeting systems. Provides financial analyses of operations for guidance of management, and prepares reports that outline the facility's financial position in areas of income, expenses, and earnings, based on past, present, and future operations. Oversees preparation of budgets and financial forecasts. Supervise and lead the accounting operations and analysis for projects, programs or transactions. Producing financial documents such as (but not limited to) financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting, tax compliance. Creating a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles and/or international financial reporting standards. Provide financial status updates to stakeholders as necessary. Develop annual budget with other department with good analyzing financial forecast Provide new accounting role and procedures such as Delegation of Authorization and Management Information System

sekitar 1 tahun lalu

Assistant Manager, Claims & Retakaful Sun Life Malaysia Assurance Berhad Kuala Lumpur (Kuala Lumpur)

Preparation of materials for IOWC, TOWC & JOC monthly meetings Preparation of minutes & follow up items Yearly review for Operations Service Level Agreement documents Coordinate the engagement activities for Operations team (Chillax) Audit Support – Ad hoc support for Bank Partners for Audit purposes. Managing the Bank partners and managing monthly meetings for Operations Managing working level meeting between Operations and Banks Managing Chillax team for Operations. ( Staff Engagement )

sekitar 1 tahun lalu

Finance Indofood Group Jakarta Selatan (Jakarta)

Review and record all financial transactions for overseas company under Export Division Assist and support the Controller in the daily requirements and to ensure a clean and timely year end audit Supports budget and forecasting activities Administrative and repetitive task such as compiling MoM, organize and update financial records

sekitar 1 tahun lalu

Finance Yayasan Hutan Biru Makassar (Sulawesi Selatan)

1. Ensure the consistency of financial management systems, procedures and controls in accordance with organization and program's procedure. 2. Create a tax payment billing ID. 3. Create withholding tax proof payments and provide copies to each staff and consultant for the annual Tax Return (SPT) reporting process. 4. Verify submissions of: ● Request of goods procurement (requisition) ● Summary of bids goods and services procurement ● Payment request for goods and services ● Travel authorization and reporting ● Advance reporting 5. Monitor the activity funds management based on the activity budget in ToR. 6. Prepare financial transaction vouchers. 7. Assist and work closely with Finance Manager for financial management procedures induction to staff. 8. Actively coordinate and report financial progress to staff both informally and formally. 9. Ensure the the original documents are completed for monthly financial reports. 10. Coordinate with Finance Manager and program team members regarding financial issues as well as coordination with tax agencies. 11. Support the administrative tasks with organizational operational team if needed. Expected result: 1. Budget monitoring that is updated regularly. 2. Daily financial transaction vouchers.

sekitar 1 tahun lalu

FINANCE PT. Mest Indonesiy Medan (Sumatera Utara)

Melakukan Penagihan ke Customer. Memastikan Target Penagihan dapat tercapai. Mensupervisi Team AR. Administrator pencatatan dan Memperbarui data pelanggan serta Term Pembayaran. Memastikan pengecekan dan analisa tagihan bulanan para debitur terlaksana dengan baik. Memastikan alokasi data penagihan bulanan klien tersedia untuk diproses selanjutnya. Memastikan data balance AR tersedia dan sudah direkonsiliasi (disamakan) dengan data lapangan. Memastikan ketersediaan daftar penagihan. Memastikan customer yang masuk daftar tagihan ditagih sesuai perjanjian yang berlaku. Memastikan SyaQrat dan Ketentuan Perjanjian Finansial Dengan Para customer diimplementasikan dengan baik. Memastikan update perkiraan cashflow penerimaan dan tunggakan AR tersedia. Menginput Jurnal. Menguasai Dasar Akuntansi dan Perpajakan

sekitar 1 tahun lalu

ACCOUNTING PT. Atlas Jaya Nusantara Surabaya (Jawa Timur)

sekitar 1 tahun lalu

FINANCE STAFF PT. Wahana Citra Nabati Jakarta (Jakarta)

Input invoices in program SAP Check daily stock Arrange shipping invoice to the customer Input purchase order Administration Finance

sekitar 1 tahun lalu

Finance Staff PT. Surya Cipta Sempurna Jakarta Barat (Jakarta)

Mampu bekerjasama dalam tim Memiliki kemampuan untuk mengoperasikan Ms. Excel (PIVOT, HLOOKUP, VLOOKUP, dll) Memiliki pengalaman mengurus Cheque & Giro lebih disukai Dapat melakukan Rekonsiliasi Bank Memahami alur & komponen Laporan Keuangan Memiliki kemampuan untuk mengoperasikan Accurate Memiliki sertifikasi Accurate lebih disukai Memiliki pengalaman bekerja di Perusahaan Group lebih disukai Komunikatif, Jujur, Teliti,dan Cekatan Bisa bergabung segera

sekitar 1 tahun lalu

Finance & Accounting Staff PT. SehatQ Harsana Emedika Jakarta Pusat (Jakarta)

Handling payment process Handling accounting record Handling bank reconciliation Making financial reporting Handling inventory reconciliation

sekitar 1 tahun lalu