Accounting PT. Agrotera Integria Solusindo Surabaya (Jawa Timur)

Melakukan Stock Opname Memastikan pembukuan keuangan kantor tersedia dan terlaksana dengan baik sesuai dengan target. Memastikan posting jurnal operasional ke dalam sistem terlaksana dengan baik. Memastikan laporan keuangan perusahaan tersedia dan terdistribusi kepada manajemen dengan baik. Memastikan data jurnal akuntansi terinput ke dalam sistem yang dimiliki perusahaan tanpa ada yang terlewatkan. Memastikan pemeriksaaan dan verifikasi kelengkapan dokumen yang berhubungan dengan transaksi keuangan terlaksana dengan baik. Memastikan rekonsiliasi dan penyesuaian data finansial terlaksana dengan baik.

sekitar 19 jam lalu

Accounting PT. Whiz Digital Berjaya Medan (Sumatera Utara)

sekitar 20 jam lalu

Staff Accounting PT. Sukses Lautan Indonesia Surabaya (Jawa Timur)

sekitar 23 jam lalu

Finance PT. Ophthalindo Jaya Jakarta Pusat (Jakarta)

sekitar 23 jam lalu

Accounting PT. Artadia Kreasi Global Jakarta Selatan (Jakarta)

Handle and manage all matters pertaining to financial accounting, bookkeeping, tax management and reporting. Handle all daily aspects of accounting and financial reporting for the company including bank transaction, account payable/receivable, billing and depreciation schedule. Preparing for the completeness of the invoice payment process in accordance with predifined schedule. Prepare financial statement, report and records by collecting, analyzing and summarizing account information. Supervise Tax person and monitoring tax. Verification of input and output tax invoices. Responsible for computing, payment and filling of monthly tax returns within deadlines. Perform tax functions to control planning, reporting and fulfillment of tax obligations in accordance with applicable regulations. Manage the accounting function in processing financial data and information to produce company financial reports and other reports according to management needs in an accurate and timely manner. Plan and coordinate the preparation of the company's budget and control the realization of the use of the budget. Performing the function of supervising financial transactions to ensure that all financial processes and transactions are carried out according to company SOP.

sekitar 23 jam lalu

Accounting Marriott International, Inc Dubai (Dubai)

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.

sekitar 1 hari lalu

Accounting Marriott International, Inc Hong Kong (Hong Kong)

Ensure the smooth running of the Accounting Office Maintain accurate and clear records of transactions Verify and record the transactions in accordance with the hotel’s established policies and procedures Assist Supervisor to perform the daily accounting duties assigned, including but not limited to Income Journal, Accounts Receivable and Accounts Payable

sekitar 2 hari lalu

Accounting PT. Chaya Interfreight Cargo (Interfreight) Jakarta Pusat (Jakarta)

Finance AR Berhubungan dengan pihak Internal ataupun Ekstenal terkait dengan aktifitas keuangan perusahaan. Mengontrol aktifitas keuangan / transaksi keuangan perusahaan Entry SAP Memeriksa semua data yang masuk ke bank.

sekitar 2 hari lalu

Staff Finance Accounting PT. Importa Jaya Abadi Yogyakarta (Yogyakarta)

sekitar 2 hari lalu

Finance PT. Gentamulia Infra Surabaya (Jawa Timur)

Manage & control accounting operations of a new 4-star-hotel, including billing, A/R, A/P, GL, inventory accounting, and revenue recognition Gives leaders ship to a 1 bookkeeper and back-office support (to be hired by you) to make sure all administrative matters within the company are in excellent condition Ensures that P&L is correct and statements and reports are delivered in a timely matter to the company and or entities (weekly reports and publish monthly financial statements) Keep financial records and data rooms up to date supports with fundraising activities and maintain relationships with financial institutions or providers and advising on variances Learns from and interpret financial data and proactively advises the management about opportunities or challenges Communicates and advises proactively with senior management and team members where problems arise and how to fix these Leveraging technology to simplify and automate work as much as possible, so there is more time to spend on analyzing than actually doing the work Safeguards all employee, vendor contracts, bonus arrangements and proactively re-negotiate contracts for better cash flow positions Communicates actively with company secretary to comply with local, state, and federal government reporting requirements and tax filings and or incorporation of new entities

sekitar 2 hari lalu