Account Payable Staff Buma Group Jakarta Utara (Jakarta)

Bertanggung jawab terhadap pembayaran ke Supplier/Vendor Mengatur jadwal pembayaran (Aging Schedule) Menerima tagihan dari Supplier/Vendor Melakukan verifikasi kelengkapan Invoice sebelum dilakukan transaksi pembayaran Membuat slip pembayaran ke Vendor selanjutnya akan di jalankan bagian Bank/Kasir Membuat laporan laporan umur hutang setiap bulan Membuat laporan pembelian setiap bulan Membuat laporan pembayaran Supplier setiap bulan Memproses Purchase Order Mensubmit Purchase Order ke Supplier Melakukan Pembayaran ke Supplier yang telah jatuh tempo Memastikan pembayaran ke Supplier tepat waktu dan sesuai dengan kebijakan perusahaan Memastikan prosedur pembelian telah berjalan sesuai kebijakan perusahaan

about 1 year ago

Accounting Staff PT. Halim Sakti Pratama Jakarta Barat (Jakarta)

Making general ledger,daily, weekly, monthly, yearly report. Making profit-loss balace, balance sheet Accounting journal report, A/R & A/P Details of financial statements

about 1 year ago

ACCOUNTING OFFICER PT. Sungai Budi ( Sungai Budi Group ) Jakarta Selatan (Jakarta)

Membuat/menyusun laporan keungan Membuat jurnal transaksi, neraca laba rugi Membuat perhitungan pajak, bukti potong dll Administrasi Accounting ( invoice dll)

about 1 year ago

Finance & Tax Manager Geekhunter (Recruitment Firm) Bandung (Jawa Barat)

Manage tax team, supervise and make sure all calculation is correct and accurate Assigned to provide a review and evaluation in the form of examination and approval of tax calculations that have been carried out by tax staff Provide review and evaluation of tax planning Make tax planning every year with tax calculations made every month Receive and authorize tax activity documents and transactions from tax staff Ensuring the implementation of rights and obligations in paying taxes has been carried out properly and on time Prepare and provide a corporate income tax review Receive invoices for tax obligations in the form of notification letters or other documents from the tax office which are then submitted to the tax staff for further processing Establish a tax plan which will then be coordinated to the tax staff for execution Responsible for ensuring tax reporting procedures have been carried out properly Ensuring that financial data management has been carried out properly Ensure the availability of monthly and annual financial and tax reports Ensure the validation of financial transactions and corporate taxes Ensuring that tax and financial regulations have been applied to the company Review the calculation of monthly & yearly PPh Article 21 To represent the Company for tax related issues Reviewing, monitoring and managing budgets Support the process of auditing financial statement with external auditor; Collaborate with Accounting and Legal departments in preparation of information as many be requested by the auditors. Preparing data and statements required by banks / lenders. Collecting, interpreting and reviewing financial information Liaising with credit ratings company, Tax Consultant and auditors to ensure appropriate monitoring of company finances is maintained Check, review, and input the data of quarterly report regarding prudent principle implementation report (KPPK) to Bank Indonesia system online Review the offshore loan data and documents before input the monthly report of offshore loan to Bank Indonesia system online

about 1 year ago

Head of Risk & Recovery PT. Multidaya Teknologi Nusantara Bandung (Jawa Barat)

Developing risk policies, procedures and guidelines governing financing business activities Building portfolio management for all financing products based on regional preferences Managing BDR,NPL and WO ratio to become low risk Achieving assigned collection & recovery targets to contribute to organisation's financial performance, including asset management Supervising managers and team of credit risk, credit ops risk, and collection recovery Coordinating internally with team fund, ops, and anti fraud, as well as in liaison with independent control function and management level when needed Performing regular risk identification and assessment of transversal controls , ensuring validation and consistency with defined risk tolerance Reviewing Risk and Control Self-Assessment (RCSA) and related processes Identifying and proposing modifications to business process procedure accordingly to the outcome of the risk assessment and other risk events Defining and regularly update the control plan according to the outcome of the risk assessment, regulations and other risk events

about 1 year ago

Social Complance Officer PT. Sioen Semarang Asia Semarang (Jawa Tengah)

A Social Compliance Officer is responsible for ensuring a company is conducting business in full compliance with said laws, regulations, practices, and standards. This role serves both an ethical and pragmatic function.

about 1 year ago

Accounting Officer PT. Satu Bumi Surabaya (Jawa Timur)

Preparing journal entries, account reconciliations and assisting with monthly/ annual closing processes Maintaining documentation for accounts payable, payment, finance Performing monthly/ annual tax reconciliations and balance sheet reconciliations Responding to information requests and assisting with audits Ensuring compliance and updated with Standard Accounting Procedures and Tax Regulations Account Payable, Account Receivable, Petty Cash, Payment, Treasury, Accounting and Tax Functions of the Company

about 1 year ago

Acounting dan Analis Mitra Muda Sejati Surabaya (Jawa Timur)

Memeriksa dan memverifikasi semua pencatatan transaksi keuangan yang menjadi kewenangannya Memonitoring dan menangani AR Cross cek kelengkapan data dan verifikasi nota/DO yang sudah dibayar Melakukan monitoring AR Menyiapkan hasil laporan kepada manager accounting

about 1 year ago

MANAGER FINANCE PT. Bersama Rezeki Makmur Medan (Sumatera Utara)

Membuat Planning jangka panjang dari mulai project (perencanaan keuangan) sampai dengan selesai proyek. Mengeksekusi planning dan memonitoring pencapaian setiap bulan Mengelola Controlling cash flow perusahaan dan budgeting setiap department Mengelola Treasury : Kasir , kas kecil , bank , penerimaan dan pengeluaran Mengelola Invoice, Account receivable, Account payable Mengelola Laporan Keuangan , Tax planning Membangun hubungan / relasi dengan perbankan & PKS dengan perbankan Mendukung client perusahaan mendapatkan kredit dari pihak perbankan Memberikan masukan dan mengembangkan keuangan untuk mendukung pertumbuhan perusahaan Mengikuti perkembangan dunia perbankan khusus nya supporting KPR (Kredit kepemilikan Rumah) untuk Client Perusahaan

about 1 year ago

Financial Advisor PT. Josanco Candra Makassar (Sulawesi Selatan)

Anda akan mendapatkan pelatihan perencanaan keuangan secara profesional Jam dan waktu kerja fleksibel Materi dan pelatihan dilakukan secara online dan offline Tidak dibatasi office-hour

about 1 year ago