Tax Staff PT. Sumber Mas Autorindo Jakarta Timur (Jakarta)

Create monthly reconciliation of VAT to GL and Income Statement Supports data required for monthly equalization of withholding tax and VAT to Financial Statements Prepare reconciliation for monthly tax compliance calculation and returns Make a summary tax Recap fiscal correction Support requests for data related to tax audit, financial audit etc. Collect and archive tax documents, including but not limited to tax input, tax return etc.

about 5 days ago

Tax Accounting Staff PT. Mobar Sarana Energi Bandung (Jawa Barat)

Menginput transaksi keuangan Membuat laporan keuangan, neraca dan laba rugi perusahaan Membuat laporan perpajakan (PPN, PPH, Pajak Badan, dan Pajak Lainnya) Membuat laporan keuangan perpajakan

about 5 days ago

Staff Akunting PT. Palmerindo Properti Jakarta Selatan (Jakarta)

Menyiapkan laporan perpajakan perusahaan Input data yang berhubungan dengan jurnal akuntansi pada sistem akuntansi. Membuat posting jurnal pemasukan dan pengeluaran.

about 2 minggus ago

Accounting Staff PT. Mandala Multifinance, Tbk Jakarta Pusat (Jakarta)

Melakukan analisa laporan keuangan Support pembuatan report laporan keuangan Melakukan input dan verifikasi jurnal

about 2 minggus ago

Staff Finance PT. Sinar Sakti Union Jakarta Barat (Jakarta)

about 2 minggus ago

Staff Accounting PT. Biru International Jakarta Barat (Jakarta)

Periksa kelengkapan dokumen Tagihan dari Vendor Input transaksi harian Cash dan Bank Stock Opname dan Stock Adjustment Rekonsiliasi Cash dan Bank setiap bulan Control Account Statement of Financial Position setiap bulan dan memastikan tidak ada Kesalahan dalam Pencatatan File Arsip Dokumen transaksi Harian dengan rapi dan benar

about 2 minggus ago

Young Financial Academy PT. Bank Mega, Tbk Makassar (Sulawesi Selatan)

Mencari nasabah reguler / prioritas (target). Menjaga hubungan baik dengan calon ataupun nasabah. Memenuhi kinerja performa indikator yang baik.

about 2 minggus ago

Finance Officer 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

about 2 minggus ago

Accounting Staff PT. Multi Guna Maritim Jakarta Barat (Jakarta)

Document fixed asset purchase documents monthly according to the asset number no later than the 5th of next month. Enter prepayment amortization into Acumatica at the end of every month without most errors until the 5th of the following month. Check the inventory balance on the stock card already according to what is recorded in the Balance Sheet every month without most errors until the 5th of the following month. Entering accrual journals for bank debt accounts payable leasing, and other loans to Acumatica based on debt schedule at the end of each month without errors no later than the 5th of the following month. Presenting Detailed Financial Reports, Reports General Finance, and Profit/Loss Report Department every month No later than the 7th of next month. Validate Payables transactions entered by the Finance Department of Acumatica has the correct COA and department daily (all transactions must be already validated on the 5th of the following month). Present a Fiscal Profit/Loss Report from the Commercial Profit/Loss Report adjusted for the division of final and non-final costs as well as year-end fiscal corrections no later than April 5 of the following year (5 working days after receiving the worksheet from the auditor).

about 1 minggu ago

Staff Finance PT. Putra Mandiri Perkasa Indonesia Jakarta Utara (Jakarta)

Memeriksa dokumen pembayaran kasbon Membuat & memantau laporan aging AR Membuat & menganalisa laporan tagihan & pembayaran customer. Melakukan Follow up tagihan kepada customer Memantau realisasi penagihan & kualitas kredit customer. Memberikan status Hold untuk Customer Membuat kwitansi tagihan dan berbagai kegiatan administrasi yang berkaitan dengan departemen keuangan Melakukan input data Customer Menelepon Customer

about 1 minggu ago