Accounting Yunatech Consulting Makassar (Sulawesi Selatan)

Membuat laporan keuangan. Mendokumentasikan transaksi perusahaan. Mengevaluasi keuangan operasional. Melakukan analisis keuangan. Menganalisis risiko. Memberikan masukan.

about 4 months ago

Accounting PT Diwangsa Nyala Kreatif Semarang (Jawa Tengah)

about 4 months ago

Admin PT. Panca Pilar Tangguh Surabaya (Jawa Timur)

Proses pembayaran invoice pembelian. Memeriksa tagihan dari prinsipal meliputi harga, diskon, jatuh tempo dan barang yang diterima, beserta dengan Faktur Pajak. Cek Jurnal antara pembelian, pembayaran dan nota retur setiap bulan. Melakukan input retur pembelian sesuai tanda terima dan dokumen retur yang sudah ditandatangani lengkap. Membuat kertas kerja pembayaran. Koordinasi dengan Depo perihal kurang lebih barang dan retur atau jika ada kendala lain di pembelian dan retur Menjurnal transaksi antar depo Jatim Rekap Pembayaran Laporan Hutang dagang dan Pembelian Laporan Retur Pembelian Jurnal Antar Depo Jatim

about 4 months ago

Admin PT. Stanli Trijaya Mandiri Bandung (Jawa Barat)

Finance Banking

about 4 months ago

Admin PT Indonesia Satu Tujuh Jakarta Selatan (Jakarta)

• Accurately input transactions into the system • Checking and making Journals and double-checking the correctness of journals in the Acc System • Making financial journals and reports every month • perform bank and tax reconciliation (PPh21, 23 and other Final PPh) • Perform AR/AP reconciliation between companies • Confirming data discrepancies to related parties • Particularly in the issuance of Invoices and Tax Invoices before inputting Bills from/to Partners/Vendors.

about 4 months ago

Admin PT. Daelim Dobidos Indonesia Jakarta Selatan (Jakarta)

Check update saldo bank every day Make report bank Make daily journal transaction except all related of sales transaction, tax art 4 (2), all related of salary expenses Check all parking bill, gasoline bill, transportation bill every week Make list report in excel for transportation, e-toll bill, parking fee, gasoline Packing sample for customer or anyone who needed Go to bank for transfer payment every Wednesday or urgent payment needed except salary payment Print voucher for journal transaction in accounting system Prepare supporting document and evidence for voucher journal Filling document voucher Check stock of pristine water every day Buy pantry needed every beginning of month Make slip and cheque for daily operational expenses Prepare receipt for payment Check invoice for all payment Calculation of tax art 23 for service invoice Distribution for tax art 23 to who concern Distribution petty cash for transportation advance Check for VAT tax for all invoice payment and confirmation about that Confirmation to who concer for payment needed Helping other related tasks in accounting and finance as needed

about 4 months ago

Admin Orchid Florist & Decoration Jakarta Selatan (Jakarta)

Responsible for any transactions of finance operational & make reports regarding the transactions

about 4 months ago

Admin Iron Bird Logistic Jakarta Utara (Jakarta)

Control dokumen untuk interface ke SAP Mengerjakan Job In Process Clearing Job In Process Mengerjakan Job Cancel Mengerjakan Penjurnalan Report mingguan

about 4 months ago

Admin PT. Millennium Pharmacon International, Tbk Jakarta Selatan (Jakarta)

Manage accounting and financial reporting tasks. Ensure compliance with financial regulations. Oversee budgeting and forecasting processes. Collaborate with external auditors.

about 4 months ago

Admin PT. Cipta Raya Data Makmur Jakarta Pusat (Jakarta)

Reconciliation of cash out and cash in, from Account Mutation with Accurate system (Weekly) Reconciliation of Receivable Debts between Companies Create an Asset Adjustment Journal, Fees Paid Upfront input Vendor Invoice to Accurate according to cost

about 4 months ago