ADMIN KEUANGAN PT. Solobhakti Trading & Contractor Surabaya (Jawa Timur)

Membuat bukti Penerimaan Kas/Bank atas semua penerimaan Kas/Bank dan melengkapi bukti pendukungnya. Membuat Laporan Kas dan Bank Membuat Jurnal atas Bukti Penerimaan dan Pengeluaran Kas/Bank Mencatat transaksi Kas/Bank ke dalam buku kas dan Bank serta kartu hutang. Melakukan pembayaran / penyetoran uang ke Bank.

sekitar 1 tahun lalu

Finance Staff PT. Alpen Food Industry Jakarta Utara (Jakarta)

Prepare Account entries by analyzing account information Collect, Summarize, and Analyzed account information from other divisions

sekitar 1 tahun lalu

Accounting and Tax Assistant Manager PT. Gonusa Prima Distribusi Jakarta Barat (Jakarta)

Menangani perhitungan dan pelaporan pajak perusahaan (pph bulanan dan pph badan, ppn) Memastikan transaksi AP sesuai dengan ketentuan Perusahaan dan perpajakan Menguasai Laporan keuangan dan Analisa Laporan keuangan, Cash Flow Perusahaan Bertanggung jawab atas penggunaan Budget tahunan

sekitar 1 tahun lalu

Accounting & Tax CV Adhipraya Indonesia Yogyakarta (Yogyakarta)

Monitoring dan Controlling pekerjaan staff akunting cabang (toko) Berkoordinasi dengan Head Finance untuk validasi data -data Akunting dan Keuangan Membuat laporan keuangan dari General ledger (GL) dan Rugi/Laba (R/L) Membuat laporan analisa keuangan perusahaan secara periodik Menyediakan data akunting untuk keperluan lintas divisi. Monitoring dan Controlling data Inventory. Monitoring dan Controlling mengenai pajak perusahaan. Melakukan validasi transaksi keuangan dan pajak.

sekitar 1 tahun lalu

Account Manager PT. Link Net Medan (Sumatera Utara)

Provide sales strategy by seeking corporate customers To execute sales calls to acquire a new customer To regularly visit and maintain a good relationship with existing customers

sekitar 1 tahun lalu

Finance PT. Tronindo Anugrah Jaya Bandung (Jawa Barat)

– Memeriksa dan melakukan verifikasi transaksi keuangan perusahaan – Melakukan pencatatan dan dokumentasi – Menyusun laporan keuangan secara akurat – Membuat Pembukuan Keuangan Kantor – Melakukan Posting Jurnal Operasional – Membuat Pembukuan dari Transaksi Keuangan Perusahaan – Melakukan Filling Dokumen ke Dalam Sistem Perusahaan – Menyusun Laporan Mengenai Perpajakan Perusahaan – Melakukan Rekonsiliasi dan Penyesuaian Data – Melakukan Perhitungan Gaji Karyawan Perusahaan – Melakukan Surat Menyurat

sekitar 1 tahun lalu

STAFF ADMINISTRASI PT. Adhigana Perkasa Mandiri Surabaya (Jawa Timur)

Membuat laporan harian maupun bulanan Surat menyuratInput data & filling dokumen Supporting & mengorganisir dokumen

sekitar 1 tahun lalu

Facility Administrator/Administration Deliveree Indonesia Jakarta Selatan (Jakarta)

Brief cover email PDF resume Completed pre-interview form University grades or transcript

sekitar 1 tahun lalu

Senior Java Backend Developer ATech Solution Surabaya (Jawa Timur)

Analyzing existing systems and business models Understanding software development lifecycle Translating client requirements into highly specified project briefs Identifying options for potential solutions and assessing them for both technical and business suitability

sekitar 1 tahun lalu

Finance Manager Trust Recruit Pte Ltd Singapore (Singapore)

Oversee the activities of the Finance & Accounting Department. Manage bankers, cash flow and projections, corporate finance, taxation regulatory reporting, financial planning, internal controls, credit controls, fixed assets, hire purchases, audits and legal issues. Establish good internal financial control systems for accurate, valid, and timely financial information. Review Month-End, Quarter-End and Year-End Financial Statement closing for the Management. Direct accounting operations to ensure monthly financial statements are prepared timely and accurately in compliance with regulatory and internal management reporting requirements. Ensure that all the consolidation package (DIVA system) and statutory reporting are according to the accounting requirements. Ensure that all Quarterly GST reporting and filings are according to the relevant statutory requirements. Prepare timely financial reporting to Headquarters. Prepare cash flow forecasting, control and monitor the company’s cash flow. Prepare monthly and quarterly forecast, including annual budgets, mid-term business plan and performance indicators. Report to the Management on variance from the budget and latest forecast with the reasons for those variances. Engage in ongoing cost reduction analysis in all areas of the company. Engage in benchmarking studies to establish areas of potential operational improvement. Perform analysis work, handle statistics report and review monthly management reports and provide professional advice to the Management Handle corporate secretarial matters and ensure corporate governance compliance matters. Assist annual external audit, ensure timely completion of external audit, and facilitate the production of Annual report for AGM. Liaise with auditor and tax agent with regards to statutory audit, various tax matters and the transfer pricing. Manage internal audits and J-SOX (Internal Control) assessments by Headquarter to ensure timely completion in compliance with established audit processes. Oversee and liaise with various departments on project costing or operational issues.

sekitar 1 tahun lalu