Tax Accounting PT. Masa Jaya Perkasa Jakarta Barat (Jakarta)

1. Prepare journal entry and adjustment entry. 2. Recap the expenditure data, including Tax for the company's activities every month. 3. Generate petty cash reports weekly. 4. Prepare cash and bank vouchers or bank balance. 5. Provide administrative and procurement support to the team, including payment for transportation, event preparation, accommodation arrangements, and ongoing operations. 6. Assist the Tax, Finance & Accounting team in generating financial reports every month and verify all financial transactions in accordance with applicable tax regulations. 7. Assist in monitoring purchases & inventory. 8. Filing Tax documents and VAT Reconciliation.

sekitar 2 hari lalu

Sales Executive PT. Denko Wahana Sakti Jakarta Pusat (Jakarta)

• Memenuhi target penjualan produk Material Handling yang ditetapkan oleh Perusahaan. • Menghubungi dan atau mengunjungi (jika diperlukan) dan selalu membangun hubungan yang baik dengan pelanggan.

sekitar 2 hari lalu

Finance Accounting Staff PT. Multi Kreasi Indah Jakarta Pusat (Jakarta)

Finance Accounting Staff

sekitar 2 hari lalu

Finance Accounting PT. Stanindo Gemilang Jakarta Utara (Jakarta)

Finance Accounting

sekitar 2 hari lalu

Billing Staff (Contract) PT. Quadra Dinamika Internasional Jakarta Barat (Jakarta)

Create and process invoices. Handle credit notes for returns or discounts, and debit memos for additional charges. Match invoices with relevant documents for accuracy. Finalize and close billing invoices once approved. Organize and maintain billing records and documentation.

sekitar 2 hari lalu

Account Receivable Staff PT. Monotaro Indonesia Jakarta Pusat (Jakarta)

Actively perform billing, collection and reporting activities according to a certain deadline (phone calls, email, visit, etc) Analyse and complete Customer’s requests in order to make customers pay on time with following stipulated SOP Monitor payment and perform reconciliation on daily basis Keep record all specific requests and delivery receipt to Customers Report and analyze Aging Receivable schedule on time In charge for process upload invoice to Customer’s billing system Issuance invoice & tax invoice on time Support other finance and accounting functions as requested by Superior Provide resolving payment differences

sekitar 2 hari lalu

Sales Executive Kanmo Group Jakarta Pusat (Jakarta)

Responsible for sales achievement in West Java area by increasing business opportunities through dealing with new accounts. Identify new sales opportunity within existing accounts to remind a client-account manager relationship by up selling and cross selling. Reaching the targets and goals set for your area by maintaining and increasing sales of all products. Establishing, maintaining and expanding area customer base by servicing the needs of existing accounts. Direct training session with account frontliner to increase frontliner product knowledge capabilities. Monitor and analyze performance SPG and suggest improvements.

sekitar 2 hari lalu

Finance (Replace Maternity Leave) PT. Rajafa Sinar Boga Jakarta Selatan (Jakarta)

1 Melakukan pembayaran berdasarkan penagihan dari vendor sehingga proses pembayaran dilakukan tepat waktu 2 Melakukan kontrol atas aktivitas terkait petty cash dalam rangka memastikan arus keuangan resto berjalan baik 3 Mengumpulkan, mengelola dan menyimpan dokumen bank dalam rangka memastikan kelengkapan dokumen keuangan perusahaan 4 Melakukan pencatatan semua transaksi keuangan dalam rangka memastikan kelengkapan dokumen keuangan perusahaan 5 Melakukan pencatatan pengambilan materai dalam rangka memastikan kelengkapan dokumen keuangan perusahaan 6 Melakukan pendampingan audit bagi hasil resto untuk memastikan data valid dan tepat 7 Mengumpulkan data dan menyusun laporan bagi hasil untuk memastikan data valid dan tepat 8 Memantau proses penagihan untuk memastikan ketersediaan dana dan ketepatan tagihan

sekitar 2 hari lalu

Staff Finance Brew And Else Jakarta Barat (Jakarta)

Melakukan rekonsiliasi cash dan bank Membuat laporan keuangan harian, mingguan dan bulanan Berkoordinasi mengenai keuangan dengan departemen terkait

sekitar 2 hari lalu

STAFF FINANCE PT. Domo Manajemen Grup Jakarta Utara (Jakarta)

Membuat pembukuan posting jurnal Membuat pembukuan keuangan Mengecek Cash Flow & Laporan Omset Menginput transaksi pemasukan dan pengeluaran kas dan bank Report keuangan harian dan bulanan Update Saldo

sekitar 2 hari lalu