Finance Jiangsu Suzhong Construction Group Jakarta Utara (Jakarta)

about 3 minggus ago

SPV Finance Accounting PT Armada Mix Grup Surabaya (Jawa Timur)

Melakukan Supervisi terhadap pekerjaan tim Accounting, Finance dan Adm (billing, collection, cashier) serta arus kas keluar masuk. Membuat laporan keuangan secara periode harian, mingguan, bulanan dan tahunan (laba-rugi, neraca, arus kas) tepat waktu. Membuat laporan jurnal akuntansi sampai laporan keuangan dan memastikan filling semua dokumen pendukung transaksi sudah disusun berdasarkan data dan fakta yang ada. Membuat dan menyusun laporan perpajakan (SPT, PPH 23 dan SPT Tahunan Badan). Memberikan rekomendasi kepada manajemen berdasarkan laporan yang dimiliki. Mengontrol kegiatan AR & AP.

about 3 minggus ago

Accounting & Finance Manager PT. Graha Adhistana Mandiri Jakarta (Jakarta)

Audit Pembukuan dan Kontrak Owner dan Subcon Audit dan Rekonsiliasi Kas dan Bank Membuat Laporan Keuangan (Laba/Rugi, Neracs dan Cash Flow) Mengatur cash flow perusahaan Mengatur dan memanage Piutang dan Hutang Memonitor asset perusahaan

about 3 minggus ago

Accounting Indonesia International Institute for Life Sciences Jakarta (Jakarta)

Develop modules and deliver excellent teaching according to the standards of the institution. Produce high-quality research publications. Participate actively in community service activities. Advise students on academic matters (e.g., learning style, curriculum, etc.).

about 3 minggus ago

Spv. Finance & Accounting PT. Kemenangan Jakarta Pusat (Jakarta)

Membuat Invoice & Faktur Pajak. Membuat Purchase Invoice. Jurnal Uang Masuk & Keluar. Membuat bukti potong vendor. Mampu Membuat & melaporkan SPT Masa (PPN & PPH, kecuali PPH 21). Membuat & melaporkan SPT Tahunan. Membuat data Customer. Reporting & monitoring AR & AP. Membuat dan mempersiapkan Laporan Data Keuangan dan Pajak terkait yang dibutuhkan perusahaan. Mengawasi & memeriksa kinerja dari Teamnya. Mampu membuat report bulanan setiap bulannya. Melakukan pembayaran. Melakukan pekerjaan Administrasi lainnya. Melakukan entry data. Filling Dokumen.

about 3 minggus ago

Finance Accounting PT. Qwords Company International Jakarta Utara (Jakarta)

This is a full-time on-site role for a Finance Accounting Tax Staff at Qwords Cloud Web Hosting Indonesia. The Finance Accounting Tax Staff will be responsible for performing day-to-day financial tasks, including managing financial statements, utilizing analytical skills, working with accounting software, payment reconsiliation, and contributing to the overall finance team. This role is located in Jakarta, Indonesia.

about 3 minggus ago

Accounts Assistant Cum Admin Stafflink Services Pte Ltd Singapore (Singapore)

Support in AP & AR functions. Handling procurement Invoices. Handling petty cash & claims. Handling payments for subcontractors. Data entries and recording financial transactions Performing any other duties as required within the department. Any ad hoc task as assigned by the superior.

about 4 minggus ago

Account Administration PT. Timbang Deli Indonesia Medan (Sumatera Utara)

- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. - Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. - Monitoring incoming bills and submit to Staff Account - Filling all documents, and coordinating with related divisions regarding document completeness and - Also understand for withholding tax

about 4 minggus ago

Staff Account Receivable PT. Cipta Krida Bahari Jakarta (Jakarta)

Conducting the debt collection process from customers in accordance with the terms of payment. Following up to obtain payment from customers according to the payment receipt target. Ensuring that invoices have been received and can be processed by customers. Allocating each payment from customers in the system to the related outstanding invoices. Informing all customers of the outstanding invoice amount (Statement of Account) every month. Creating reminder letters for customers with outstanding invoices. Visiting customers as needed. Performing the reconciliation process of revenue and customer receivables routinely and accurately as agreed with customers. Allocating SSP (Customer WAPU and contract work) and proof of tax withholding into the system. Following up to resolve invoice disputes. Allocating deductions submitted by customers and processed by the user and recorded in A

about 3 minggus ago

Finance Accounting PT. Nusantara Putra Mandiri Surabaya (Jawa Timur)

Melaksanakan job desc sesuai kebijakan perusahaan

about 3 minggus ago