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  • Analyst Finance Accounting PT. Maruni Daya Sakti Jakarta Barat (Jakarta)

    Handle finance including treasury, accounting dan tax matters Handle finance daily approval for sales order transactions Carry out financial transactions and payments to customers Making financial reporting Prepare, check and input daily transactions in a accounting system & bank and ensure all transaction have done and recorded properly Support and be responsible for the accounting (gl), finance reporting etc Oversee all operations of the finance, accounting processes, company financial reporting and tax, including accounts payable, accounts receivable, general ledger, cashflow, petty cash and tax implication for transactions (tax 21, 23, 26 and 4(2), etc) Prepare monthly closing, coordinate month-end and year-end closing processes, including preparation of financial statements and reconciliation of accounts Prepare monthly financial report and other reports Handle monthly and yearly tax including submit tax report to tax office Perform other duties that assigned by management

    / FINANCIAL ACCOUNTING & REPORTING

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    about 1 day ago
  • Account Payable Supervisor PT. Transcosmos Indonesia Jakarta (Jakarta)

    To supervise and lead the staffs in an efficient and effective manner in the performance of the daily finance operational functions related employee reimbursement process. Develop clear strategies and clearly communicate objectives, updates and information of employee reimbursement process and/or updated policy to the team. Review, verify and reconcile Invoices from Vendors and employee expense claims ensuring these are coded into correct GL accounts and cost centers, and are paid according to due dates. Review and approve AP journal entries posted on the Oracle accounting system especially related to employee reimbursement. Facilitate timely payment for the employee reimbursement which are due for payment. Monitor all payments made, update payment status on the system and maintain proper records for future referencing in case of disputes and audit. Monitor and follow up recurring expenses and other ad hoc expenses to be used for accrual during month-end closing. Interface with users. Respond to payment queries and resolve payment discrepancies. Perform AP month-end closing tasks such as payment clearing, checking long outstanding advances, provide the reports related employee reimbursement and ensuring invoice postings and payments are reconciled with the GL. Maintain complete and accurate records of employee claims and other AP documents related to employee reimbursements. Implement and ensure compliance with company policies and procedures regarding expense reimbursement by conducting regular checks and reviews of reimbursement processes and transactions to identify any discrepancies, errors, or non-compliance issues. Support the AP Manager in managing the BPO for invoice processing and perform other duties as may be requested from time to time.

    / FINANCIAL ACCOUNTING & REPORTING

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    about 1 day ago
  • Staff Accounting and Auditor PT. Kikijaya Airconindo Jakarta Utara (Jakarta)
    IDR 4,500,000 - 6,000,000

    / FINANCIAL ACCOUNTING & REPORTING

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    about 1 day ago
  • Assistant Finance Manager PT. Louserindo Megah Permai Jakarta Selatan (Jakarta)
    IDR 5,000,000 - 7,300,000

    Memeriksa kesesuaian invoice dengan kontraknya. Memeriksa hasil laporan tagihan Memeriksa biaya kredit Memberikan solusi untuk penyelesaian piutang bermasalah. Memonitor operasional unit keuangan ( Biaya operasional, pembayaran supplier, utang luar negri, mengelola utang perusahaan di bank dalalam negeri) Memonitor pengelolaan asset tetap dan bergerak perusahaan.

    / FINANCIAL ACCOUNTING & REPORTING

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    about 1 day ago
  • about 1 day ago
  • SAP Junior Accountant PT. PERSOLKELLY Recruitment Indonesia Jakarta Timur (Jakarta)

    Assist in handling daily accounting transactions, including sales invoice processing (e-invoicing task), sales entries, journal voucher preparation, etc. Update AR collection based on bank statements Bank reconciliation Assist in month-end close activities Maintain proper accounting documents and assist in documentation filling Assist in year audit matters, year end inventory count, fixed asset count Complete other tasks arranged by management

    / FINANCIAL ACCOUNTING & REPORTING

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    about 1 day ago
  • Finance and Accounting Staff PT. Artha Solutions Indonesia Jakarta (Jakarta)

    Utilizing accounting software to accurately input financial transactions, including invoices, payments, and expenses. Assisting in the organization and categorization of financial data within the accounting system to facilitate easy retrieval and analysis. Verifying data for accuracy and completeness, identifying and correcting errors as needed. Adhering to company policies and procedures regarding financial data security and confidentiality.

    / FINANCIAL ACCOUNTING & REPORTING

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    about 1 day ago
  • Tax Supervisor PT. Dwidaya World Wide Tour and Travel Jakarta (Jakarta)

    Have experience in handling Tax Audits, SP2DK, and coordinating with Tax Auditors or Tax Offices. Have deeply understanding of accounting basics to support Tax Audits, SP2DK, Able to review and/or prepare Tax Reconciliation, Sales vs VAT equalizations, Withholding Tax Equalization including PPh21, PPh23, PPh26, PPh4(2), Able to give advice to other departments related to taxation. Supervise the tax team to complete various tax calculations, tax payments and tax filings on timely. Review and/or prepare the monthly tax compliances and monthly tax returns including WHT and VAT. Review and/or prepare the Corporate Income Tax Calculations and the annual tax returns. Review and/or prepare the data/documents for the preparation of Transfer Pricing Documentation. Check WHT and VAT, tax invoices, proof of withholding income tax to ensure that the entire payment and reporting process is in accordance with applicable tax regulations. Make updates on the latest tax regulations to ensure that all tax processes that are applied have followed the latest regulations.

    / TAXATION

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    about 1 day ago
  • Audit SPV KAP Morhan dan Rekan Jakarta (Jakarta)

    Remains updated on changes to clients' business Supervises audit engagements and ensures planned audit work is appropriately completed Plans and co-ordinates all aspects of audit planning, including staffing requirements Highlights all key issues which may affect the audit opinion to audit partner Assists the audit partner in establishing audit objectives and overall scope Reviews the work of in-charge auditor and approves the in-charge auditor’s selection of audit procedures Checks that audit work papers have been properly reviewed and that audit files are completed in a timely manner and are properly filed and archived Determines that all audit reports reflect the work performed and meet set reporting and auditing standards Finalizes draft of the report to management Responsible for controlling the audit in relation to timescales, budgets and risk management procedures Responsible for managing key client portfolio and building and maintaining good working relationships with all colleagues and clients Manages, motivates and coaches team members and provides feedback through regular communication and timely appraisal whilst being familiar with relevant training and development options Assists in the production and presentation of proposals for new work Follows through on any concerns regarding an audit assignment with the audit partner and manages to balance risks and commercial returns Understands and follows Firm’s policies and procedures Carries out any other duties as required by the position

    / AUDITING

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    about 1 day ago
  • Staff Finance PT. Sinar Mulia Makmur Jakarta (Jakarta)

    Melakukan kegiatan harian Finance Inventory Mengontrol kartu stock gudang Melakukan Stock Opname Mengontrol stok product rusak atau expired Melakukan adjustment dengan benar sesuai pengajuan yang telah di setujui Menganalisa serta menghitung kebutuhan persediaan sesuai permintaan Berkordinasi dengan divisi terkait mengenai permintaan barang Membuat laporan harian, mingguan, dan bulanan Dapat berkomunikasi dan negosiasi dengan baik Membuat laporan stock serta membuat dan mengirim PO

    / FINANCIAL ACCOUNTING & REPORTING

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    about 1 day ago