Accountant & Financial Reporting BASF Kuala Lumpur (Kuala Lumpur)

Provide Financial Reporting transaction processing support and ensuring delivery quality in terms of accuracy, completeness and timeliness on daily basis. Perform and analyze booking of accounting transactions, master data maintenance, workings and account analysis. Clearing of open items in accounts. Execute month end close steps in accordance with work instructions and month end close checklist. Prepare month-end, quarter-end, year-end and statutory financial reports for BASF companies across Asia Pacific on timely, accurate and complete basis. This would include reports for group reporting, internal management reporting, statutory reporting as well as any agreed ad hoc reports required e.g. audit schedules, tax schedules etc. Co-ordinate month-end, quarter-end, and year-end close activities to ensure timely and accurate closure of accounts. Perform analytical review of profit and loss accounts and balance sheet, trend analysis, cost center checks and transaction posting checks. Trouble shoot to resolve issues related to Financial Reporting processes. Liaise with relevant stakeholders on Financial Reporting work issues and queries. Initiate continuous improvement in the areas of operation. Perform back up function duty when required. Perform other duties as and when delegated, including job rotation to other functional teams as and when required.

sekitar 17 jam lalu

Staff Accounting PT. Panca Budi Pratama Surabaya (Jawa Timur)

- Mampu membuat pembukuan keuangan perusahaan - Melakukan posting jurnal operasional perusahaan - Membuat laporan keuangan - Menginput data jurnal akuntansi ke dalam sistem yang dimiliki perusahaan - Memerika dan melakukan verifikasi kelengkapan dokumen yang berhubungan dengan transaksi keuangan - Rekonsiliasi dan penyesuaian data finansial

sekitar 1 hari lalu

Staff Accounting PT. Erela Semarang (Jawa Tengah)

Melaksanakan kegiatan administratif (surat menyurat, dokumentasi, pengarsipan). Melakukan kontrol dan input data. Membuat rencana dan mengevaluasi kerja harian dan bulanan untuk memastikan tercapainya kualitas target kerja yang dipersyaratkan dan sebagai bahan informasi kepada atasan

sekitar 1 hari lalu

Accounting Staff PT. Sinar Sosro Makassar (Sulawesi Selatan)

sekitar 1 hari lalu

Finance & Accounting Officer PT. Subur Anugerah Sentosa Bandung (Jawa Barat)

Finance Officer Pendidikan Minimal S1 Akutansi/Keuangan/Perpajakan Minimal memiliki pengalaman 2 Tahun di bidang yang sama Mengetahui proses penjualan di Marketplace Memahami payment bank, buku rekening bank, kontrabon, dan dokumentasi file baik soft file dan hard file yang baik Berpengalaman dengan aplikasi Accurate dan Jubelio lebih diutamakan Accounting Tax Officer Pendidikan Minimal S1 Keuangan/ Akuntansi IPK min 3.00 Berpengalaman dibidang Accounting & Pajak minimal 2 tahun Menguasai perhitungan Potput PPh dan PPN beserta pelaporannya Menguasai dasar-dasar akuntansi dan berpengalaman dalam pembuatan Laporan Keuangan Terbiasa dan handal dalam menggunakan aplikasi Ms. Excel Mampu menggunakan aplikasi komputer lainnya dengan baik (Ms. Word & sistem akuntansi lainnya) Diutamakan memiliki sertifikasi Brevet Pajak

sekitar 2 hari lalu

Finance PT Mas Silueta Indonesia Semarang (Jawa Tengah)

sekitar 2 hari lalu

Finance Staff PT Quantum Globalindo (VOKUZcom) Jakarta Pusat (Jakarta)

Mengecek Uang masuk dan Uang Keluar Input data transaksi kas & data bank Membuat, memeriksa dan mengarsip dokumen transaksi kas dan bank Memeriksa tagihan dan membuat rekap serta memastikan pembayaran Memahami dan terbiasa dengan jurnal, AR, AP, GL, Cash.

sekitar 2 hari lalu

Accounting Staff PT. Plaza Adika Lestari Jakarta Pusat (Jakarta)

· Melakukan Posting harian · Rekonsialiasi Bank · Penjurnalan · Laporan Keuangan

sekitar 3 hari lalu

Administration and Finance Yayasan Pendidikan Mimi School Surabaya (Jawa Timur)

Provide financial advice and guidance to the Head of School and Principal. Participate in strategic, financial resources planning. Research, prepare and submit the annual budget. Prepare detailed reports on financial matters. Attend regular meetings and make presentations to the Head of School and Principal. Manage accounting and financial systems and maintain full and accurate accounting records. Conduct financial analysis and prepare detailed financial reports and statements. Provide financial and accounting advice, direction and leadership. Ensure compliance with financial legislation, policies and procedures and adhere to the terms of Block Funding and Contribution Agreements. Develop and implement purchasing practices and monitor the purchasing system. Prepare tender documents and administer contracts. Respond to auditors’ comments concerning finances and operations and oversee required action to address deficiencies. Approve the Chart of Accounts and maintain commitment controls. Implement and monitor payment authority practices. Establish and maintain cash controls. Monitor department spending and recommend corrective actions as necessary. Manage investments and reserves. Reconcile general ledger accounts. Supervise the maintenance of assessment roles and collection and distribution of school taxes Establish and maintain internal controls to ensure compliance with financial legislation, policies and procedures. Evaluate the performance of, and provide training and development opportunities for Finance and Administration staff. Manage the maintenance and upgrade of financial and payroll information systems. Provide leadership by delegating tasks to finance staff.

sekitar 3 hari lalu

Finance & Accounting Staff PT. Nusa Prima Rizwari Jakarta Pusat (Jakarta)

Melakukan pengaturan keuangan perusahaan. Melakukan transaksi keuangan perusahaan. Mengelola dan bertaPettycash Melakukan penginputan semua transaksi keuangan ke dalam program Jurnalid Membuat invoice beserta kelengkapannya. Berhubungan dengan pihak internal maupun eksternal terkait dengan aktivitas keuangan perusahaan. Mengontrol aktivitas keuangan/transaksi keuangan perusahaan. Membuat laporan keuangan perusahaan (Neraca, R/L, Arus Kas, Perubahan Modal) Melakukan verifikasi terhadap keabsahan dokumen. Melakukan fungsi finance dan accounting

sekitar 3 hari lalu