Finance PT. Krakatau Karya Abadi Surabaya (Jawa Timur)

Oversee and manage the general accounting functions, including accounts payable, accounts receivable, and general ledger maintenance. Ensure accurate and timely financial reporting, including monthly, quarterly, and annual financial statements. Stay updated on tax regulations and changes, ensuring the organization's compliance with all applicable local, state, and federal tax laws. Coordinate and oversee the preparation and filing of tax returns, ensuring accuracy and timeliness. Foster a collaborative and efficient work environment within the accounting team.

about 4 months ago

Admin Soechi Group Jakarta Pusat (Jakarta)

Membantu Accounting Manager menyusun target jangka panjang dalam 5 tahun ke depan dan dituangkan dalam target jangka pendek tahunan (Business Plan) untuk departemen yang berada di bawah kewenangannya sesuai dengan data-data yang ada. Membuat SOP yang terkait dengan bagian yang berada di bawah kewenangannya dan memastikan prosedur tersebut mendukung pencapaian target organisasi yang sudah ditetapkan sebelumnya Membuat pengajuan biaya operasional, memastikan efisiensi biaya, pemanfaatan biaya yang sudah diberikan sesuai dengan kebijakan otorisasi dan sistem budgeting. Memeriksa cash dan bank voucher Membuat AR credit note (jika ada pemasukan uang dari customer) Memeriksa PO/PR dari unit kerja lain Memeriksa account coding & project code di PI, bank dan cash voucher Melakukan pengmeriksaanan rekonsiliasi bank yang dibuat oleh finance Membuat jurnal kas kapal, jurnal variable costing buat outsource, jurnal PPN in / out serta memeriksa laporan PPN untuk memastikan keakuratan berdasarkan laporan penjualan Melakukan rekonsiliasi account di neraca dan maintain kertas kerjanya Memeriksa check-list closing untuk memastikan item sudah close / outstanding

about 4 months ago

Akuntansi PT Sriwijaya Lintas Nusantara Surabaya (Jawa Timur)

about 4 months ago

Admin PT Sharkmind Mitra Indonesia Jakarta (Jakarta)

- Forecast cost and revenues - Manage and make monthly statement/report of cashflow, income, tax and other related reports - Manage all financial activities (account receivable, account payable, and reimbursement) - Make recommendations for changes as needed and ensure that company policies and procedures are followed and establishes proper techniques in order to discover and prevent errors/fraud. - Ensure all the monthly management accounts with all its supporting schedules (mainly all the balance sheets accounts) are prepared in a timely and accurate manners. - Managing and monitoring company’s cashflow and budgeting

about 4 months ago

Admin PT. Win Access Telecommunication Makassar (Sulawesi Selatan)

Membuat dan mengelola pelaporan keuangan melalui sistem dan excel Melakukan rekonsiliasi keuangan perusahaan Melakukan pengarsipan data keuangan secara rapih Menjalankan pekerjaan lainnya terkait keuangan sesuai arahan dari atasan

about 4 months ago

Admin PT. Titian Servis Indonesia Jakarta (Jakarta)

Able to make financial statements, conduct a review and analysis of the reports. Checking and controlling project budget and expenditure report Analyze the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast it's short, medium, and long-term cash flow position Prepare tax provisions schedules, returns, payments, reports and maintain a company’s tax database Advise management about the impact of tax liabilities and corporate strategies or new tax laws Responsible for processing employee payroll transactions, BPJS Employment & Health Lead the finance department, including: create, develop and maintain SOPs rules for payment and train the staff Coordinate the finance department, both in terms of timeliness of work completion, reporting and cooperation with related departments Liaise with consultant/auditors to ensure appropriate monitoring of company finance is maintained

about 4 months ago

Admin PT. China Harbour Indonesia Jakarta Pusat (Jakarta)

Post & process Journal Entries to ensure all business transactions (office & projects) are recorded. Update & maintain Account Receivables. Update & maintain Fixed Assets. Perform Bank Reconciliations. Assist in the processing of Balance Sheets, Income Statements and other Financial Statements. Assist with reviewing of certain records as assigned. Update financial data in database to ensure that information will be accurate and immediately available when needed. Maintain softcopy for all Journal Entries. Assist Senior Accountants in the preparation of monthly / yearly closings. Assist Senior Accountants in the preparation of yearly audit. Assist with other accounting project.

about 4 months ago

Admin Wilmar Group Indonesia Jakarta (Jakarta)

Entry data penerimaan bank Scan dokumen penagihan (invoice dll)

about 4 months ago

Admin PT. Summarecon Agung, Tbk Bekasi (Jawa Barat)

Analyze and verify all transactions to ensure accuracy & validity Ensuring all financial processes adhere to the standards and procedures Responsible for all financial transactions in a timely manner Maintain accurate and up-to-date financial records related to all transactions Stay up-to-date with accounting standards and regulations to ensure the organization’s financial practice adhere to these standards Work closely with other departments to ensure smooth financial operations

about 4 months ago

Admin Boleh Dicoba Digital Bandung (Jawa Barat)

1. Manages data entry, analyses, preparing financial, and accounting reports (Profit & Loss, balance sheet, cash flow) 2. Responsible for the accuracy of data (verification, recording, and payment) 3. Ensures that all internal and external financial reporting obligations are delivered to a high standard and on time 4. Executing routine accounting administration, recording, and filing all documents needed 5. Maintains and balances an automated consolidation system by inputting data and verifying data.

about 4 months ago