Finance Staff PT. Tawada Healthcare Jakarta Barat (Jakarta)

Keep accurate records for all daily transactions Update internal systems with financial data Prepare daily, weekly, and monthly financial reports Monitoring all bank deposits and payments

about 6 days ago

Finance Controller PT. Michael Page Internasional Indonesia Jakarta (Jakarta)

Develop and execute financial strategy aligned with business objectives. Supporting Indonesia business from finance perspective and reporting to regional Oversee external service providers and ensure the deliverable are met Monitor budget and actual expenditure Maintain relationship with tax consultants and tax authority Prepare financial reports and communicate company performance. Together with the team, provide financial insights for strategic decision-making Base in Jakarta office

about 6 days ago

Accounting Manager PT. Central Cipta Murdaya Jakarta (Jakarta)

about 6 days ago

Finance Manager Rumah Sakit Columbia Asia Semarang (Jawa Tengah)

about 6 days ago

Accounting PT. Infoarta Pratama Jakarta Selatan (Jakarta)

Merencanakan strategi keuangan Perusahaan secara tepat sesuai strategi bisnis perusahaan Memeriksa dan memverifikasi kelengkapan dokumen yang berhubungan dengan transaksi keuangan serta memeriksa setiap penginputan jurnal keuangan harian Perusahaan Mengontrol Jalannya Proses accounting secara keseluruhan ( memastiakan posting jurnal operasional kedalam system terlaksana dengan baik ) Memastikan pembukuan keuangan kantor tersedia dan terlaksana dengan baik Membuat laporan dan perpajakan perusahaan Mengatur dan mengarahkan pencatatan neraca Perusahaan sesuai aktivitas Perusahaan dan menjaga keseimbangan neraca R/L Mengevaluasi dan menganalisa implementasi sistem accounting untuk memberi masukan terhadap sistem keuangan dan strategi bisnis Mengarahkan fungsi dan kinerja Unit Finance dan Accounting agar dapat berjalan optimal dan meningkatkan kinerja SDM Menjalankan tugas-tugas terkait lainnya dalam upaya pencapaian target Perusahaan Membuat laporan keuangan Perusahaan dan melaporkannya kepada atasan Memberikan informasi dan Analisa keuangan kepada atasan langsung Mengontrol dan melaksanakan penerapan sistem SOP yang sudah ditentukan oleh Perusahaan secara baik dan benar

about 6 days ago

Sr. Accounting PT. Bangun Usaha Mulia Jakarta Barat (Jakarta)

Melakukan pemeriksaan atas data - data penyusunan laporan keuangan Menyusun Laporan Keuangan Bertanggungjawab terhadap administrasi perusahaan Mengarsip semua data dan laporan Dapat membuat Laporan keuangan dengan tepat waktu Bertanggung Jawab atas pekerjaan accounting lainnya jika diperlukan

about 6 days ago

Internal Audit Staff PT. Mandiri Utama Finance Jakarta Selatan (Jakarta)

Summary all document, report, and information that related for audit activity Made preeliminary audit analyst Provide audit data Discuss about report audit with branch PIC Made audit report

about 6 days ago

Accounting PT. Cekindo Business International Jakarta (Jakarta)

Input and ensure that all general ledger accounts and subsidiary ledger records are updated and accurate and provides timely reporting of all financial information. Prepare financial statements Timely and accurately processing the payroll calculation, ensuring there are best practice checks and controls in the process to ensure an efficient, accurate payroll process and BPJS process Ensure all payroll queries are handled in a timely and professional manner. Ensure appropriate authorization of overtime sheets, timesheets, payroll payments and changes to payroll data. Ensure there is always confidentiality of payroll and employee information. Keep up to date with payroll legislative changes. Ensure compliance with Payroll tax and BPJS obligations.

about 6 days ago

Finance & Accounting Officer Mazars Indonesia Jakarta (Jakarta)

Liaise with Client : sending invoices to client, follow up outstanding billing to each client, update AR outstanding based on bank statement (on excel) & update statement of account for each client AP and Journal : create vendor bill in system; prepare payment voucher & apply the payment; input monthly journal entries Taxation : produce tax invoice in e-faktur, calculate & prepare ID billing from SSE system for WHT21, WHT 23/26, WHT Art 4(2), VAT offshore, VAT; monthly reporting through DJP Online; generate bukti potong WHT23/26/4(2), assist in tax audit procedure when necessary. Administration: Maintain filling for tax, finance document

about 6 days ago

Accounting Managerial Coordiator PT. Mitsui Leasing Capital Indonesia Jakarta (Jakarta)

about 6 days ago