Accounting Staff / Supervisor PT. Megatech Engineering Jakarta Pusat (Jakarta)

Memiliki kemampuan bekerja secara efektif dengan tim yang berbeda fungsi dalam organisasi yang matriks Memahami dan mengerti mengenai Akutansi atau Pembukuan Mampu memakai program Excel Apabila Anda memenuhi persyaratan diatas segera kirimkan aplikasi lamaran, CV lengkap terbaru dengan klik tombol dibawah ini

about 3 minggus ago

Accounting Staff PT. Destination Asia Jakarta Pusat (Jakarta)

Reviewing outstanding AR and following up with the sales team Send outstanding AR data to the sales team every 2 weeks on Friday, copy to the teams in Bali Confirming to the sales team if there is an incoming payment Reviewing payments from clients >> checked by contract

about 3 minggus ago

Staff Accounting PT. Karya Sukses Setia Jakarta Utara (Jakarta)

about 3 minggus ago

Finance PT. Gada Rajawali Dunia Jakarta Selatan (Jakarta)

about 3 minggus ago

Financial PT. Sumber Sarana Putra Jakarta Selatan (Jakarta)

Maintain quality control over financial transactions and reporting by ensuring all business transactions are recorded and reported appropriately according to accounting principles, standards and regulations Lead the preparation of accurate and timely financial package such as profit/loss statements, balance sheets, cash flow statements and MD&A Conduct financial analyses to support decision-making processes, provide insightful varance analyses to senior management and business unit managers Build relationships with business partners and actively collaborate to work towards meeting financial and business objectives. Prepare, hold and present business reviews for leaders with clear insights and actionable presentation material. Lead the annual budgeting and monthly forecasting process through collaboarations with different departments and business units and strong understanding of each business units. Ability to build balanced scorecards, KPIs and financial metrics to evaluate departmental performance and identify trends and opportunities for the company. Participate in feasibility studies and evaluation to support company's decision-making process for new investments, initiatives or projects. Identify and lead initiatives to continuously improve, standardize and automate finance processes. Supervise financial department by fostering a culture of continuous learning, development and mentorship. Develop and document business processes and accounting policies to maintain and strengthen internal controls.

about 3 minggus ago

Finance PT. Trimaxindo International Indonesia Jakarta Barat (Jakarta)

Cek semua rekening koran Input mutasi bank Cek uang masuk (pembayaran) dengan outstanding invoice Buat pelunasan invoice di system keysoft Input fisik invoice/surat jalan dari kurir/supir untuk invoice non ppn dengan system Tukar faktur by sistem Melakukan penagihan ke customer by email, phone, dsb Menagihkan, menginput bukti potong pph 23 ke customer Input invoice by sistem per hari ke excel Tulis jadwal tukar faktur untuk kurir/supir Periksa buku jalan kurir/supir Cek surat jalan & invoice yang dibawa oleh kurir/supir Melampirkan bukti resi pengiriman luar kota

about 3 minggus ago

Finance Staff PT. Sinergi Wahana Gemilang Jakarta (Jakarta)

Melakukan penginputan semuanya transaksi keuangan ke dalam program Melakukan transaksi keuangan perusahaan Melakukan pembayaran ke supplier Berhubungan dengan pihak internal maupun eksternal berkaitan dengan kesibukan keuangan perusahaan Melakukan penagihan ke customer Menyiapkan dokumen penagihan invoice/kwitansi tagihan bersama kelengkapannya

about 3 minggus ago

Accounting Staff PT. Sampoerna Agro, Tbk Jakarta Selatan (Jakarta)

Ensuring accounting document is ready to be processed. Do monthly closing financial statement. Maintain and update accounting records and files. Post transactions and categorize records in the general ledger. Preparing payment document. Do tax documentation. Analyze transactions with internal and external stakeholders. Report to the Accounting Manager and work to improve financial processes.

about 3 minggus ago

Senior Staff Finance PT. Naga Komodo Jakarta Utara (Jakarta)

Dapat mengoperasikan efaktur pajak Membuat eSPT dan SPT masa PPH dan PPN, serta mengumpulkan bukti potong PPH Rekonsiliasi dan Evaluasi data pajak untuk perencanaan pajak Restitusi pajak Membuat dan menyiapkan transfer pricing Mengatur dan memperbaharui database pajak Up to date dengan segala kebijakan pajak

about 3 minggus ago

Accounting Staff PT. Sinar Laut Mandiri Jakarta Barat (Jakarta)

Mengerjakan pembukuan dan akuntansi dasar. Membuat dan menyimpan lembar kerja akuntansi. Mengerjakan tugas administrasi . Merekonsiliasi Laporan Bank . Mampu mengoperasikan Microsoft Office , khususnya Excel . Mengerjakan Laporan / Pencatatan Perlengkapan Kantor. Hari Kerja : dari Senin - Sabtu

about 3 minggus ago