Accounting Supervisor PT. Prima Hidup Lestari (Clairmont) Jakarta Selatan (Jakarta)

Memastikan semua Transaksi Pengeluaran dan Penerimaan uang dari Bank Sudah Tercatat dan Terjurnal Pelaporan Pajak Perusahaan (PPh 23, PPh 4(2), PPh 21 dan PPN) Update Laporan Pekerjaan kepada atasan secara periodik. (Harian, Mingguan, Bulanan dan Tahunan) Memberikan panduan pekerjaan dan supervisi tim accounting Memeriksa inputan penjualan dan pembelian ke system ERP yang telah diinput oleh staf Melakukan penyusunan dan analisa laporan keuangan (Neraca, Laporan Laba Rugi) sesuai standar akuntansi yang berlaku secara akurat dan tepat waktu Memonitor Bank Balance (reconcile), penerimaan dan pengeluaran serta pencatatannya di buku besar untuk menyediakan data transaksi keuangan perusahaan secara akurat. Memastikan dan mengawasi pelaksanaan Transaksi alur kerja sesuai rencana dengan benar Membuat/mengembangkan SOP untuk bagian akunting Mempersiapkan data untuk laporan keuangan bulanan dan tahunan Menyiapkan rekonsiliasi pajak untuk pelaporan SPT Bulanan dan SPT Tahunan perusahaan. Berkoordinasi dengan Departemen Finance dan juga Konsultan pajak Mengontrol asset perusahaan

sekitar 3 minggu lalu

Staff Accounting PT. Abacus Bhineka Citra Jakarta Barat (Jakarta)

Menginput dan menjurnal transaksi harian Mengontrol inventaris setiap bulan Membuat laporan keuangan bulanan Melakukan stock opname Memastikan semua data akurat dan lengkap tercatat Melakukan check AP dan AR Memantau mengenai transaksi financial

sekitar 3 minggu lalu

Accounting Staff PT. Metrox Global Jakarta Selatan (Jakarta)

Melakukan data entry jurnal transaksi Melakukan pengajuan pembayaran dan pelaporan perpajakan (PPH21, PPH23/4(2)) Membuat rekonsiliasi data sales, Bank, piutang, hutang, dll Membuat invoice atas transaksi Membuat bukti potong pajak

sekitar 3 minggu lalu

Staff Akuntansi PT. Great Performance Consulting Jakarta Pusat (Jakarta)

sekitar 3 minggu lalu

Jr. Finance Controller PT. Universal Agri Bisnisindo Jakarta Selatan (Jakarta)

Extracting data from systems, performing data cleaning, and ensuring data is clean and accurate for analysis. Assist Sales Controller Manager to analyze NAV (gross margin) forecasting, EBITA (earning before income tax) and Operational Controller Manager for OPEX and Capex Monitoring. Contribute to the budgeting and forecasting process by providing data and analysis for future planning. Assist in the formulation of internal controls and policies to comply with legislation and established best practices. Participate in preparation for the annual audit.

sekitar 3 minggu lalu

Operation SPV (Administration Head) PT. Dima Indonesia Bandung (Jawa Barat)

Melakukan pengecekan dan otorisasi seluruh dokumen & transaksi operasional sudah sesuai dengan ketentuan yang berlaku Melakukan supervisi terhadap proses keluar masuk uang, termasuk didalamnya entry data penjualan, Account Payable, Account Receivable, dan Account Verification Mengatur cash flow depo/cabang Berkoordinasi dengan kepala gudang terkait penyesuaian keluar/masuk barang Berkoordinasi dengan tim audit internal dalam pengecekan keluar masuk uang dan barang Berkoordinasi dengan bank dalam proses penghitungan uang, penyetoran dan penarikan uang Membuat dan bertanggung jawab atas laporan keuangan rutin secara harian, mingguan, bulanan, dan tahunan Memonitor dan bertanggung jawab terhadap kinerja anggota timnya. Memastikan standar proses keluar masuk uang dan barang berjalan dengan baik dan benar

sekitar 3 minggu lalu

Accounting Payroll Staff PT. Sinotech Engineering Indonesia Jakarta Selatan (Jakarta)

Accounting and Financial Management : Process every book-keeping and reporting all Company financial transaction. Receiving, checking, and recording all Expense report. Posting journal voucher and input to the Accurate system. Process the monthly financial closing. Collecting and preparing annual budget from all division. Payroll Management : Collaborate with HR to prepare payroll documents and calculation data. Process the payroll payment to the bank and issued the payslip. Prepare Income Tax document, calculation, and report. Prepare document and calculation data of BPJS and other benefit reimbursement.

sekitar 3 minggu lalu

Accounting Staff - Construction RGF HR Agent Indonesia Jakarta (Jakarta)

Accounts Payable (AP): Process and record incoming invoices from suppliers, ensuring accuracy and timely payment. Maintain relationships with vendors and resolve any invoice discrepancies or issues. Accounts Receivable (AR): Manage customer invoicing and payments, ensuring timely collection of outstanding balances. Follow up with customers on overdue accounts and implement collection strategies as needed. Collections: Monitor and track overdue AR, and communicate with customers to secure payment. Work closely with sales and customer service teams to resolve payment issues and minimize bad debt. Tax Compliance: Stay updated on tax regulations and ensure compliance with local, state, and federal tax laws. Prepare and file tax returns accurately and on time, including Value Added Tax (VAT), Withholding Tax (WHT), and other applicable taxes. Invoice Management: Coordinate the processing and recording of invoices, both incoming and outgoing. Verify invoice accuracy, reconcile discrepancies, and maintain organized records for audit purposes. PPN and PPH: Handle Value Added Tax (VAT) and Income Tax Withholding (WHT) calculations and filings. Ensure proper documentation and reporting of tax liabilities to regulatory authorities. Other related duties as needed.

sekitar 3 minggu lalu

Senior Accountant / Assistant Accounts Manager PT. Sentosa Kimia Jakarta Utara (Jakarta)

Overseeing & ensuring accuracy in daily transactions (e.g. accounts payable, account receivable, sales, purchase, inventory and general ledger) Ensure monthly financial reporting following HQ report format Ensure monthly cash flow forecast, inventory report, sales report, T&E report Review reconciliation of general ledger accounts Manage month-end and year-end financial closing reporting. Review financial statements to ensure accuracy and compliance with generally accepted accounting practices Verify outgoing payment (bank & bank facility) and manage petty cash Work with HQ treasury team in terms of bank facility Oversee Fixed Assets (FA Schedule, FA number & list, FA Purchase Requisition) Check tax returns and ensuring that company taxes are paid in a timely manner Check monthly and yearly tax calculation from consultant including filing Check and verify monthly VAT report Participate in annual tax audits by preparing documents; communicate with tax consultant; giving information and answers to auditors Participate in the internal & external audit by giving information and answers to auditors Participate in transfer pricing document by giving information and answers to the consultant Oversee for annual stock take Retention, maintain & extend the legal documents (e.g., agreement, notarial deed, etc.) Verifying claim of all employees in Octopus system Main contact person to HQ HR on all HR related operations/activities Assist in driver & messenger salaries (attendance, overtime calculation, annual leave, loan employee, payroll slip, etc) Manage office administration (e.g internet, office building, etc) Undertake task/project assigned to achieve Organisational objectives

sekitar 3 minggu lalu

Senior Staff Finance Accounting Tax PT. Obor Indonesia Jakarta Pusat (Jakarta)

Candidate must understand principles of finance, accounting & all of the taxes for a company Reconcile account payable & account receivable Reconcile all GL accounts on a monthly basis Close monthly & yearly financial statements Review & Check daily journal transactions (reconcile bank daily) Prepare forecast & budget Manage cashflow

sekitar 3 minggu lalu