Internal Auditor PT. Wings Group Jakarta Timur (Jakarta)

Internal Audit for Distribution : Perform Operational Audit, Special Audit to ensure that all process are running in accordance with standards of audit procedures in Distribution Division at Wings Groups Internal Audit Manufacture : Perform Operational Audit, Special Audit to ensure that all process are running in accordance with standards of audit procedures in Manufacture Division at Wings Groups Fraud Investigation : Perform Forensic and Audit Investigation in Distribution and Manufacture Division at Wings Group

about 1 minggu ago

Accounting & Tax Officer PT. Hasnur Jaya Utama (Hasnur Group) Jakarta (Jakarta)

Do a daily memorial journal. Processing daily journals of accounts payable transactions. Ensure all financial transaction journals have been posted correctly. Doing stock opname & asset opname. Making working papers to support the activities of presenting financial statements.

about 1 minggu ago

Finance Euromedica Group Jakarta Selatan (Jakarta)

Monitor the day-to-day financial operations within the company (commission, invoicing, and account payable) Prepare monthly and quarterly management reporting Support project analysis, validation of plans, and ad-hoc requests Manage the company's financial accounting, monitoring, and reporting systems Ensure compliance with finance policies and regulatory requirements Checking reports at POS (point of sales) and daily reports sent by Finance Controller/Cashier Reviewing the reconciliation finance transaction & commission between the sales recap and the incoming money based on the checking account Review the receipts bank book made by the Cash & Collection Checking discounts and marketing activities between the POS system and the Internal memo Review the calculation of commissions and cash bonuses Make a reconciliation report on receipts at the bank with closing sales for the current month Supervise the preparation of quarterly and annual account reconciliations, monitor and enforce compliance with tax and financial reporting standards and assist with cash flow forecasting

about 1 minggu ago

Accountant PT Jaya Obayashi Jakarta Utara (Jakarta)

Prepare Payment Voucher and All related Payment Prepare Vendor Payable Journal Cash Opname/Count, cheque withdraw of Mandiri Bank Prepare & check M&E and Consolidation FS to and from Consultant Prepare & Check M&E Tax Calculation, Payment, and Report to and from Consultant Prepare & check All Softcopy & Hardcopy documentation Prepare, check, and coordinate Fix Asset List Input, Prepare FS Vendors Checking Prepare Tax Reconciliation of WHT, and VAT Etc, to support Finance-Accounting-Tax and other related necessery work

about 1 minggu ago

Staff Finance PT. Putra Mandiri Perkasa Indonesia Jakarta Utara (Jakarta)

Memeriksa dokumen pembayaran kasbon Membuat & memantau laporan aging AR Membuat & menganalisa laporan tagihan & pembayaran customer. Melakukan Follow up tagihan kepada customer Memantau realisasi penagihan & kualitas kredit customer. Memberikan status Hold untuk Customer Membuat kwitansi tagihan dan berbagai kegiatan administrasi yang berkaitan dengan departemen keuangan Melakukan input data Customer Menelepon Customer

about 1 minggu ago

Accounting Staff PT. Multi Guna Maritim Jakarta Barat (Jakarta)

Document fixed asset purchase documents monthly according to the asset number no later than the 5th of next month. Enter prepayment amortization into Acumatica at the end of every month without most errors until the 5th of the following month. Check the inventory balance on the stock card already according to what is recorded in the Balance Sheet every month without most errors until the 5th of the following month. Entering accrual journals for bank debt accounts payable leasing, and other loans to Acumatica based on debt schedule at the end of each month without errors no later than the 5th of the following month. Presenting Detailed Financial Reports, Reports General Finance, and Profit/Loss Report Department every month No later than the 7th of next month. Validate Payables transactions entered by the Finance Department of Acumatica has the correct COA and department daily (all transactions must be already validated on the 5th of the following month). Present a Fiscal Profit/Loss Report from the Commercial Profit/Loss Report adjusted for the division of final and non-final costs as well as year-end fiscal corrections no later than April 5 of the following year (5 working days after receiving the worksheet from the auditor).

about 1 minggu ago

Administrasi Umum PT. Kalimas Sarana Suplindo Jakarta Utara (Jakarta)

Bersedia ditempatkan diarea gudang (warehouse) perusahaan Data Entry, termasuk mencocokan penerimaan & pengeluaran barang secara administrative. Membantu memonitor lingkungan kerja & sdm diarea gudang agar tetap tertib & teratur. Mengatur dan koordinasi antrian pengiriman barang, baik barang masuk (supplier / vendor) maupun barang keluar (customer)

about 1 minggu ago

SAP SD Specialist PT. Hyundai Autoever Indonesia Jakarta Selatan (Jakarta)

To provide expertise supporting the day to day operations in the SAP SCM area with its E2E integration and daily supervise, monitor, and solve any issues for the smooth operation and make sure very high priority issues are tracked actively. To support all functional and technical aspects and facilitates the definition of all relevant aspects of the operation and technical business functionality of the ERP system related to SCM & logistics area.

about 1 minggu ago

Net Developer PT. Pro Sigmaka Mandiri Jakarta (Jakarta)

Design web applications for business systems To write code and apply knowledge to adapt and test applications Provide support and maintenance for applications Write clean, scalable code using .NET programming languages Revise, update, refactor and debug code.

about 1 minggu ago

Programmer Karunia Prima Nastari Jakarta Selatan (Jakarta)

. Create programs for company needs . Produce programs from the collaboration of Business Analysts and Developers . To develop analysis program and prepare report specification from ERP system in order to help users improve work effectiveness and efficiency . Formulate program specifications and basic prototypes . Transform software software design and specifications into high functioning code that is compatible with the programming language. . Update or improve the software used . Performed error complaint services, data upload, data download, debugging

about 1 minggu ago