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 4 days 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 4 days 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 4 days ago

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

about 4 days ago

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 4 days ago

Finance PT. Propan Raya Industrial Coating Chemicals Yogyakarta (Yogyakarta)

Melakukan pembayaran biaya kas kecil Menerima & memeriksa hasil penagihan Menyetorkan hasil penagihan ke bank Membuat laporan kas kecil Memeriksa kebenaran & kelengkapan dokumen kas kecil

about 4 days ago

Finance PT. Alwen Global Indonesia Jakarta Utara (Jakarta)

Posting invoice melalui sistem GF Akuntansi Mempersiapkan laporan tagihan kepada atasan Melakukan penagihan ke customer Petty Cash Mengurus dan mengkoordinasi administrasi impor Mengurus dan mendokumentasi legalitas perusahaan

about 4 days ago

Administrasi Accounting PT. EIKON Technology Surabaya (Jawa Timur)

Follow up pembayaran ke customer Membuat invoice dan faktur pajak, cashiering dan kegiatan administrasi lainnya Membuat journal, data entry Basics financial reports Book keeping Follow up query / request order dari klien.

about 5 days ago

Supervisor Accounting & Tax PT. Betawi Jaya Mandiri Jakarta (Jakarta)

about 1 minggu ago

Senior Tax Associate Deliveree Indonesia Jakarta Selatan (Jakarta)

Tax Compliance: Ensure timely and accurate preparation, filing, and payment of all tax-related documents, including but not limited to corporate income tax, value-added tax (VAT), withholding tax, and other relevant taxes as per Indonesian tax regulations. Tax Reporting: Prepare and submit periodic tax reports, including annual tax returns, quarterly tax reconciliations, and other required tax filings to the Indonesian tax authorities in compliance with regulatory deadlines. Tax Audits and Examinations: Coordinate and manage tax audits and examinations by Indonesian tax authorities, including responding to inquiries, providing necessary documentation, and resolving any tax-related issues effectively and efficiently. Compliance Updates: Stay updated with changes in Indonesian tax laws, regulations, and policies, and conduct thorough research to ensure compliance with new tax requirements. Implement necessary changes to tax processes and procedures accordingly. Provide tax advice and guidance to internal stakeholders on various business transactions. Documentation and Record-Keeping: Maintain accurate and organized tax records, documentation, and supporting schedules in compliance with Indonesian tax laws and audit standards. Cross-functional Collaboration: Collaborate with internal departments, including finance, accounting, legal, and operations, to ensure alignment of tax strategies with overall business objectives and

about 1 minggu ago