Finance Staff PT. Bina Karya Prima Jakarta Utara (Jakarta)

Melakukan aktivitas harian (verifikasi, klasifikasi, dan dokumentasi) terkait dengan data account payable (AP). Berkoordinasi dengan vendor terkait dengan follow up pembayaran. Melakukan rekonsiiasi tagihan fisik dengan tagihan yang tertera di sistem, untuk memastikan akurasi pembayaran Menyusun laporan rekapitulasi pembayaran secara akurat dan tepat waktu Menyusun pengarsipan dokumen pembayaran perusahaan dengan efektif sesuai dengan standar

about 2 minggus ago

Finance Staff PT. Surya Cipta Sempurna Jakarta Barat (Jakarta)

about 2 minggus ago

Finance Staff PT. Meindo Elang Indah Jakarta (Jakarta)

Handle AP & AR Review invoice Perform payroll calculation Prepare and processing loan proposal and withdrawal Preparing and executing administration of loan related to bank or leasing company. Preparing and applying the issuance of Bank Guarantee and insurance Manage the submission billing to Clients Produce consistent and regular reports/database using Microsoft software for monitoring

about 2 minggus ago

Staff AR Finance PT. Favorite Indonesia Jakarta (Jakarta)

Melakukan sistem penagihan yang up-to-date Menghasilkan dan mengirimkan faktur Menindaklanjuti, mengumpulkan dan mengalokasikan pembayaran Pantau rincian akun pelanggan untuk non-pembayaran, pembayaran tertunda dan penyimpangan lainnya Melakukan penagihan, pengumpulan dan pelaporan kegiatan sesuai tenggat waktu tertentu Mengatasi perbedaan pembayaran

about 2 minggus ago

Finance and Accounting Officer PT. Adaro Energy, Tbk Jakarta (Jakarta)

Reviewing the feasibility of collected invoice data to ensure all invoices have complete and accurate data. Prepare financial reports, both periodic and non-periodic for the delivery of financial information to management and related parties. Prepare data and check the completeness and validity of cash/bank disbursement evidence needed for company financial payment activities. Manage payment activities, distribution of funds with accurate data and according to the Cash Flow Plan through cooperation with the Bank in a timely manner to support the smooth operation of operations and projects in the company. Manage Cash Management (Time Deposit, Current Account, etc) optimally to ensure fund activity is controlled and as it should be. Carry out daily reports and cash flow reports biweekly as material for the preparation of company financial reports. Ensure payment vouchers are processed by the deadlines outlined in the AP aging schedule to fulfil the company's financial obligations in a timely manner.

about 2 minggus ago

Accounting Staff PT. Oriental Logistics Indonesia Jakarta (Jakarta)

Membuat laporan keuangan Membuat laporan analisa keuangan perusahaan secara periodik Membuat proyeksi arus kas penerimaan dan pengeluaran dan membuat perbandingannya Bertanggung jawab atas pelaksanaan sistem informasi keuangan perusahaan Melakukan tugas internal audit perusahaan Monitoring dan membuat laporan update tingkat kesehatan perusahaan Membuat perencanaan dan strategi perpajakan Memberikan analisa dan prediksi mengenai potensi pajak perusahaan Menerapkan perlakuan akuntansi atas kejadian perpajakan (mulai dari penilaian/perhitungan, pencatatan (pengakuan) atas pajak Melakukan pengarsipan dan dokumentasi akuntasi/perpajakan Bekerja sama dengan tax consultant utk menyelesaikan case-case perpajakan

about 2 minggus ago

Finance Sinosteel Equipment & Engineering Co Ltd. Jakarta Selatan (Jakarta)

Plan and apply for annual budget Make payment and collection Manage Reimbursement Run bookkeeping for project receipts and payments Run bank reconciliation Make internal monthly / annual financial reports Responsible for tax correspondence with tax office Coordinate and manage banks, tax consultant and auditor Cooperate with tax consultant on accounting work (including general journals, general ledgers and monthly/annual financial statements, payroll etc.) Cooperate with tax consultants on tax compliance work (including tax calculation, tax declaration, tax payment and issuance of VAT invoices, etc.) Assist audit firm in annual audit Experience working in a trading company is a plus

about 2 minggus ago

Accounting Control (Non Loan Staff) PT. BCA Finance Jakarta Selatan (Jakarta)

Membuat rekonsiliasi AR, UE Membuat rekonsiliasi Advance Collection (titipan angsuran konsumen) Melakukan pengecekan jurnal gagal karena system dan pembuatan perbaikan jurnal harian Melakukan rekonsiliasi Controlling Account Melakukan pengecekan pengajuan tutup account untuk konsumen lelang yang akan dikreditkan kembali ke BCA Finance

about 2 minggus ago

Supervisor Finance Accounting PT. Platinum Ceramics Industry Jakarta (Jakarta)

Responsible for managing finance cash flow Handling operational finance and accounting Create accounting reports for Branch Office/ Head Office

about 2 minggus ago

Finance Accounting PT. Bypassindo Jayaindah Jakarta Pusat (Jakarta)

Melakukan penginputan semua transaksi keuangan kedalam sistem Mengontrol kesibukan keuangan/transaksi keuangan perusahaan Melakukan rekonsiliasi cash dan bank Membuat laporan keuangan harian, mingguan dan bulanan Berkoordinasi mengenai keuangan dengan departemen terkait Melakukan analisa keuangan Melakukan fungsi perpajakan

about 2 minggus ago