Finance Intern PT. Kredit Utama Fintech Indonesia Jakarta Utara (Jakarta)

sekitar 1 bulan lalu

Admin Finance PT. Sarana Utama Transindo Jakarta (Jakarta)

Membuat Invoice Mengatur pengiriman Invoice Melakukan penagihan ke Customer Membuat laporan invoice dan penagihan

sekitar 1 bulan lalu

Accounts Staff PT. Ecogreen Clean Teknologi Jakarta Utara (Jakarta)

Well versed in Accurate Offline (accounting software) Make journal Data entry Handling AR/AP and Bank reconciliation etc. Prepare and made financial report monthly and yearly

sekitar 1 bulan lalu

Finance Accounting Tax PT. Jakarta International Expo Jakarta Pusat (Jakarta)

Conduct financial transactions and prepare financial reports Process voucher payments and supplier payments Create journal entries & post financial transactions into the system Reconcile bank statements Receive and validate documents from internal and external vendors Check and control stock inventory Perform E-Faktur examination and E-Faktur approval Examine transactions for Pph 23 withholding tax Review Pph 4 (2) transaction records & restaurant tax recapitulations Prepare tax return reports

sekitar 1 bulan lalu

Finance Accounting Junior SPV PT. Chailease Finance Indonesia Jakarta Pusat (Jakarta)

Prepare journals for daily transactions Respond to other department’s inquiries about accounting/tax Perform disbursement entries Provide training and experience sharing for new employees Responsible for keeping the company updated with the latest accounting standards and government regulations (including taxes) Cooperate with the IT department in Taipei Headquarters to maintain the daily operations of the company's accounting system, including to reflect and resolve related problems Cooperate with the ASEAN Financial Accounting department in Taipei to deal with previous UFI accounting & tax matters (such as tax audits) Assist with annual audit preparations.

sekitar 1 bulan lalu

Accounting and Tax PT. Nusantara Traisser Surabaya (Jawa Timur)

1. Create office financial bookkeeping. 2. Compile a journal 3. Inputting accounting journal data into the Company's system. 4. Create PO and invoice. 5. Check and verify the completeness of documents related to financial transactions. 6. Prepare tax reports. 7. Reconciling and adjusting financial data. 8. Filling hard copy and soft copy documents.

sekitar 1 bulan lalu

Staff Accounting PT. Fuda Utama Indonesia Jakarta Utara (Jakarta)

Memahami laporan keuangan (balance sheet, income statement, neraca, laporan laba rugi, laporan arus kas) secara akurat. Memahami perhitungan PPh 25, PPh 23 dan PPh 21. Membantu membuat laporan keuangan perusahaan termasuk untuk kepentingan Pajak. Memahami aspek keuangan aset tetap, AP,AR,Petty Cash dan rekonsiliasi Bank. Mengkoordinasi dan mengontrol perencanaan,pelaporan dan pembayaran kewajiban pajak perusahaan agar efisiensi akurat,tepat waktu dan sesuai dengan peraturan pemerintah yang berlaku. Monitoring semua pekerjaan staff divisi Finance & Accounting agar berjalan dengan baik. Merencanakan, mengaplikasikan dan memonitor proses pengembangan sistem dan prosedur finance & Accounting.

sekitar 1 bulan lalu

Staff Accounting PT. Mentari Books Indonesia Jakarta (Jakarta)

Melakukan tugas fungsi-fungsi accounting and tax di Mentari Group. Melakukan aktifitas accounting secara rutin sesuai dengan SOP Mengawasi, mengecek, menganalisa setiap informasi pendapatan dan biaya perusahaan untuk pembuatan laporan keuangan bulanan dan tahunan Menyelesaikan perbedaan dan penyimpangan yang muncul dalam masalah pembukuan perusahaan Memastikan setiap data base dan laporan keuangan perusahaan tepat waktu Melakukan perhitungan Pajak/administrasi Perpajakan. Menjadi Manusia Pembelajar dan terus kembangkan diri sehingga siap menjadi Leader sesuai perkembangan perusahaan yang cepat

sekitar 1 bulan lalu

Asisten Manager Finance Accounting PT. Jesi Jason Surya Makmur Jakarta Utara (Jakarta)

Mengawasi pembuatan pengaturan administrasi keuangan perusahaan Memahami COGS Membuat & memeriksa laporan keuangan Membuat & memeriksa jurnal pembukuan Membuat & memeriksa neraca Closing pembukuan tiap bulan Mengerjakan laporan pajak Mengawasi operasional harian finance Melaporkan rincian pekerjaan yang tertera diatas setiap hari kepada owner

sekitar 1 bulan lalu

Head of Finance Siloam Hospitals Group (Tbk) Bandung (Jawa Barat)

Approving process account Payable voucher, review journal voucher, and doing daily bank reconciliation. Review the billing process with publishing the invoice and debit note. Final review the financial report accurately. Review data that is related in audit process, and the data that is needed from other department, and also review other related tasks. Recording and presenting data on timely with accurate manner for the benefit of internal and external parties. Oversee operation of Finance & Accounting Department. Responsible for the annual budget process, provide monthly reviews, and implementing Business plans and other programs.

sekitar 1 bulan lalu