Finance Staff PT. Astrindo Senayasa Jakarta Utara (Jakarta)

Membuat administrasi hutang piutang Membuat invoice dan administrasi penjualan online Menangani Kas Kecil (Petty Cash) Memeriksa dan melaporkan mutase harian dan bulanan Mengecek dan membuat laporan mengenai pembayaran & penagihan Melakukan proses penagihan ke Customer/ Vendor Melakukan pembuatan Customer Card pada system

sekitar 4 hari lalu

Senior Tax Consultant INTEGRITY TAX AND MANAGEMENT CONSULTANT Surabaya (Jawa Timur)

Mengumpulkan data-data dalam rangka penyusunan laporan keuangan Membuat jurnal dan menyusun laporan keuangan Menghitung pajak terutang yg harus dibayarkan Input data ke program perpajakan Penguasaan & update peraturan perpajakan terbaru Review laporan keuangan & laporan perpajakan

sekitar 4 hari lalu

Officer Account PT. Cipta Krida Bahari Jakarta (Jakarta)

Conducting the debt collection process from customers in accordance with the terms of payment. Following up to obtain payment from customers according to the payment receipt target. Ensuring that invoices have been received and can be processed by customers. Allocating each payment from customers in the system to the related outstanding invoices. Informing all customers of the outstanding invoice amount (Statement of Account) every month. Creating reminder letters for customers with outstanding invoices. Visiting customers as needed. Performing the reconciliation process of revenue and customer receivables routinely and accurately as agreed with customers. Allocating SSP (Customer WAPU and contract work) and proof of tax withholding into the system. Following up to resolve invoice disputes. Allocating deductions submitted by customers and processed by the user and recorded in AP.

sekitar 4 hari lalu

Account Receivable Cipta Mapan Logistik Linc Group Jakarta Selatan (Jakarta)

Melakukan penagihan piutang dari customer dengan akurat, tepat waktu dan sesuai SOP Melakukan pencatatan di sistem atas penerimaan dana customer, termasuk penagihan bukti potong apabila ada Melakukan rekonsiliasi apabila ada perbedaan antara piutang dengan dana yang diterima (misalnya: PPH, Claim) Membuat laporan dari hasil pencatatan penerimaan dana customer untuk dilaporkan pada AR Unit Head Melakukan dokumentasi dari hasil pencatatan di sistem

sekitar 4 hari lalu

Accounting Officer Everlash Jakarta (Jakarta)

Experience in preparing financial statements minimum 2 years. Handle multiple companies. Oversee day today accounting activities, including prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Complete period-end closing procedures and reports as specified. Estimating Manufacturing Costs/Calculating COGS. Coordinate tasks and work with other departments. Maintain accurate and uptodate accounting records. Grasping the intricacies of precise accounting systems. Engaging in additional associated duties. Prepare and submit tax returns, including income tax, sales tax, and payroll tax filings. Report to Head of Finance Accounting.

sekitar 4 hari lalu

Staff Accounting PT. Surya Timur Sakti Jatim Surabaya (Jawa Timur)

sekitar 4 hari lalu

Finance Accounting Staff PT. Lyto Datarindo Fortuna Jakarta Barat (Jakarta)

- Verified all transaction - Prepare payments and finance administration - AR, AP and bank reconciliation - Journal entry and prepare financial statement with proper supporting document - Prepare other supporting report - Filling document

sekitar 4 hari lalu

Accounting Report PT. Kepoo Solusi Indonesia Jakarta (Jakarta)

Prepare monthly, quarterly, semester and annual consolidated financial reports Review all financial reports of the company, all subsidiaries and affiliates Monitoring and ensuring accounting policies comply with generally accepted accounting standards Coordinating with external auditors for audit implementation Do reconciliation and coordination with the tax department Carry out routine reviews of all accounting processes in all companies

sekitar 4 hari lalu

Supervisor Accounting & Tax Masari Group Jakarta (Jakarta)

Preparing Monthly Financial statements. Maintain weekly cash flow Stock Opname Monitoring, checking, and reconciliation of all transactions based on Indonesia Tax Regulations. Dealing and correspondence with Tax Officer due to Tax Audit.

sekitar 5 hari lalu

Account Payable PT. Bangga Teknologi Indonesia Jakarta Utara (Jakarta)

Melakukan pengecekan kelengkapan dokument pembayaran sesuai prosedur Perusahaan dan Perpajakan Melakukan pengecekan PPH 23, PPH 21, PPH 4 AYAT 2 Melakukan penginputan ke dalam sistem piutang Melakukan Request dan mengatur jadwal pembayaran Melakukan merapihan dokument seluruhnya Memahami proses pembuatan faktur pajak Membuat laporan hutang untuk kebutuhan suplier membuat invoice penjualan (diutamakan yang pernah menggunakan accurate), pernah mengoperasikan sistem e factur (ppn keluaran dan masukan), melakukan penagihan ke customer, memfiling data penjualan

sekitar 5 hari lalu