Accounting Officer PT. Atlantic Biruraya Surabaya (Jawa Timur)

Bertanggung jawab dalam membuat laporan keuangan dan memeriksa transaksi di kantor cabang Mengelola dokumen-dokumen yang diperlukan

about 6 days ago

Manager, Finance Controller & Tax PT. Bolttech Device Protection Indonesia Jakarta (Jakarta)

Preparation of monthly financial statements and management accounts. Monthly closing process and ensure the completeness and compliance of local GAAP and International Financial Reporting Standards. All Taxation filings and working with tax authorities to meet all tax requirements. Liaising with external auditors periodically to meet local and bolttech Group statutory deadlines. Weekly payment review and ensure all the payments are made with proper support and within the budget.

about 6 days ago

Account Receivable Staff PT. Fullmoon Jaya Abadi Jakarta Utara (Jakarta)

Mencatat semua data piutang pelanggan berdasarkan seluruh faktur yang tercetak Melakukan penagihan kepada pelanggan via telepon/ e-mail Menyiapkan daftar tagihan serta kelengkapannya untuk ditagihkan sesuai dengan tanggal cetak Melakukan pantauan terhadap akun pelanggan baik yang melakukan pembayaran lancar dan maupun yang terhambat Membuat laporan piutang mingguan dan bulanan Melakukan pengarsipan dokumen penagihan dengan rapih

about 1 minggu ago

Supervisor Finance PT. Persada Inti Utama Bandung (Jawa Barat)

Supervisor Finance

about 1 minggu ago

Junior Finance Alodokter Jakarta Selatan (Jakarta)

Account Payables & Cashflow : Update and record invoice AP on accounting program Processing reimbursement administration; Receive & Filed invoice from vendors > 200 Invoice per month Input invoice to schedule payment > 200 Invoice per month Create Bank Reconciliation on Oracle/Xero Prepared supporting document for AP Create PR & PO for the invoice Validating taxes related with the procured goods and services; Update Cash Flow from Bank Statement Create accounting journal of cashflow; Tax : Create tax slip for invoice on e-faktur > 300 tax slip per month ; Input and Upload VAT in on E – Faktur system Maintain coordination and relationship with related parties in terms of invoice and tax matters and ensure all process in the business unit runs well; Monthly reconciliation of VAT in and VAT Out Provide data of Tax Reconciliation Report between VAT-in and VAT-out Monthly Upload, Print and Scan bukti potong PPh 21 on E-SPT21 Maintain bukti potong PPh 21, 23, 4(2), 26 from tax consultant per month Others : Prepared and upload payment for refund on Payment gateway Dashboard (Mindtrans & OVO) Monitoring and Maintain Gsheet for refund with Customer Service Monthly reconciliation payment refund Midtrans & OVO Familiar with Accounting Program Xero System & Oracle Cloud; Reconciliation revenue of advertising, Alomedika and Booking doctor services; Make tabulations and Prepare CSV for doctor freelance payments.(>100 doctor per Week)

about 1 minggu ago

Accounting Reporting PT. TEMAS TBK Jakarta Utara (Jakarta)

Menyusun laporan bulanan dan laporan keuangan tepat waktu. Memastikan Akun COA pada sistem akurat dan balance Memastikan biaya yang ditagih dan diterima perusahaan sesuai dengan kesepakatan Membuat Laporan Keuangan untuk OJK & perbankan Menyiapkan dan menyajikan report atas project berjalan Menarik data dari rekening koran dan memastikannya sesuai dengan TB (Trial Balance)

about 1 minggu ago

Finance PT. Bangun Bisnis Bersama Jakarta Barat (Jakarta)

Melakukan pemeriksaan dan proses pembayaran. Melakukan pembayaran dengan internet banking Mengontrol penggunaan anggaran secara efektif dan efisien dalam menunjang kegiatan operasional perusahaan. Membuat budget atau anggaran serta mengontrol realisasinya. Mengatur cash flow dan bertanggung jawab membuat laporan cash flow secara tepat dan benar

about 1 minggu ago

Accounting Staff PT. Tirtakencana Tatawarna Surabaya (Jawa Timur)

Accounting Staff

about 1 minggu ago

Accounting Internship PT. Daidan Aditama Yaksa Jakarta (Jakarta)

Membantu Senior Accounting untuk input daily transaction. Melakukan semua tugas administrasi pada Departemen Accounting berupa Fotocopy, Scan dan Filling dokumen dengan rapih. Menyiapkan semua data terkait dengan surat menyurat sehingga dapat berjalan dengan baik.

about 1 minggu ago

Accounting PT. Daikin Airconditioning Indonesia Jakarta Pusat (Jakarta)

Assist in maintaining accurate financial records for the Business operations. Prepare and analyze financial reports, including income statements, balance sheets, and cash flow statements. Reconcile bank statements and ensure proper documentation of transactions. Assist in budgeting and forecasting activities for the plantation operations. Collaborate with other departments to gather financial data and ensure compliance with accounting standards. Support internal and external audits by providing necessary documentation and information.

about 1 minggu ago