Admin PT. Oto Klix Indonesia Jakarta Selatan (Jakarta)

- Ensure the seamless execution of all accounting processes, from journal entries to the preparation of financial statements - Conduct regular checks and take responsibility for all entries made by the accounting team, maintaining data accuracy and integrity - Provide recommendations for enhancing accounting systems and procedures, ensuring successful implementation and socialization within the team - Communicate effectively with other departments to support team needs and contribute to the overall success of the company - Undertake additional projects and analyses as needed to address evolving business requirements

sekitar 1 bulan lalu

Finance & Accounting Manager PT. Kalibesar Raya Utama Jakarta (Jakarta)

To lead and supervise Accounting, Internal Audit, Finance, Tax and Collection Division. To review and maintain existing SOP and business process in each division. Prepare accounting and financial analytical review for Management. To provide Financial Planning (cashflow and investment) and on time Accounting Reporting to internal and external parties. To supervise the process of account receivable collection, set up target, action plan and review, and ensure the long outstanding account receivables stays at minimum level.

sekitar 1 bulan lalu

Manager Accounting PT. Sinar Jaya Agro Investama Jakarta Utara (Jakarta)

Memastikan proses pencatatan transaksi keuangan sesuai dengan perencanaan dan kebijakan perusahaan serta sesuai dengan SAK yang berlaku. Mengelola fungsi akuntansi dalam mengolah data dan informasi keuangan untuk menghasilkan laporan keuangan perusahaan dan laporan lainnya yang akurat dan tepat Melakukan perencanaan dan analisis keuangan dalam rangka memberikan rekomendasi keuangan kepada Direksi. Merencanakan dan mengkoordinasikan pengembangan prosedur akuntansi, serta mengawasi dan mengendalikan pelaksanaannya

sekitar 1 bulan lalu

Finance Manager PT. Fullmoon Jaya Abadi Jakarta Utara (Jakarta)

1. Responsible for the company’s daily accounting, financial accounting and account processing work 2. Assist in tax declaration, including daily monthly declaration, quarterly report, annual settlement and declaration of key tax sources, etc. 3. Responsible for the company’s daily fund management, expense review, asset management, financial analysis and other financial management work 4. Participate in sorting out and formulating financial processes and financial systems 5. Other tasks assigned by leaders.

sekitar 1 bulan lalu

Admin Lending Bee Pte. Ltd. Singapore (Singapore)

Responsible for reminding customers of their outstanding balances through Emails, SMS & Phone calls and other appropriate communication channels. Providing solutions & alternatives to clients on repayment & restructuring plans to clear outstanding balances. Adhering to the Ministry of Law guidelines when communicating with customers. Applying negotiation skills and rapport building to ensure payments are repaid on time. Updating of system records when customers make necessary payments. Generating of payment reminders and warning notices when payments are not being made. Ensure compliance to company policies, financials, processes and industrial standards. Ensure proper document filing and safe keeping of financial related documents. Other ad hoc duties assigned.

sekitar 1 bulan lalu

Admin PT. Ksteel Nusantara Medan (Sumatera Utara)

Menginput bukti pengeluaran & penerimaan serta jurnal harian ke dalam sistem Mengecek stok bahan baku & barang jadi dari data gudang Membuat faktur pajak masukkan dan membuat rekapan data PPH Mengecek bukti pembayaran tagihan kas-bank Membuat laporan invetaris kantor

sekitar 1 bulan lalu

Admin Ciputra Group Jakarta Barat (Jakarta)

Create daily journal Create monthly report Filing accounting documents

sekitar 1 bulan lalu

Account Receivable PT. Indomedika Solusindo Jakarta Timur (Jakarta)

Billing & Invoicing Melakukan Rekonsiliasi Bank atas Penerimaan Uang Melakukan Input Pelunasan AR di Accounting System Memonitor & Melakukan penagihan (Collection) AR kepada customer Membuat Report AR

sekitar 1 bulan lalu

Admin Gloskin Aesthetic Clinic Jakarta Selatan (Jakarta)

Transaction Reconciliation Financial Statement COGS Report Forecasting & Budgeting Sales & Cost Analysis

sekitar 1 bulan lalu

Accounting PT. Salam Pacific Indonesia Lines Surabaya (Jawa Timur)

- Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments. - Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data. - Prepares general ledger entries by maintaining records and files; reconciling accounts. - Accomplishes accounting and organization mission by completing related results as needed.

sekitar 1 bulan lalu