Accounting Erajaya Group Jakarta (Jakarta)

Posting operational journals (Memorial Journals). Make financial reports (Pnl, BS, Matrix reports). Make Inventory HPP. Check and verify the completeness of documents related to financial transactions. Financial data reconciliation and adjustment Stock taking & filling voucher accounting

about 2 days ago

Financial Planning PT Duta Intiguna Yasa (MR DIY) Jakarta Selatan (Jakarta)

Prepare comprehensive financial models and analyses to evaluate business performance, identify trends, and forecast future financial outcomes Conduct variance analysis and provide strategic recommendations to optimize financial performance and drive profitability In charge in the preparation and distribution of accurate and timely financial reports, including monthly/quarterly management reports, financial statements, and presentation material to senior management and business partner Track, analyze, and report key industry/market trends and performance, resulted in valuable insights to senior management and business partners

about 2 days ago

Finance PT. Maxi Group Jakarta Utara (Jakarta)

Mengerjakan pekerjaan terkait Finance dan Akunting Membuat faktur pajak Menghitung PPH 23, PPN dan melakukan arsip dokumen perpajakan Menyiapkan administrasi tax dan laporan keuangan Memeriksa Kelengkapan data-data Tagihan Bertanggung jawab untuk melakukan penyetoran pajak dan pelaporan SPT massa dan tahunan

about 2 days ago

Accounting Executive PT. Panen Lestari Indonesia Jakarta Pusat (Jakarta)

Membuat jadwal stocktaking Menguasai sistem stocktaking, baik secara prosedur pelaksanaan maupun sistem (SAP) Komunikasi stocktaking ke toko, melakukan stocktaking di toko, mencari gap hasil stocktaking. Posting stocktaking ke sistem. Follow up pertanyaan dari toko

about 2 days ago

Finance Manager PT. NTT Data Indonesia Jakarta Pusat (Jakarta)

Assist the CFO in verifying and improving data integrity by analyzing and verifying completeness and timeliness of data. Coordinate and communicate with the local and regional team to ensure timely, accurate and complete reporting of financial information. Technical accounting and tax support to operating businesses. Supporting on a variety of ad hoc projects as required. Provides timely reports to be acted upon based on the analyses, in an easy to understand format such as tables, charts and graphs. Manage and oversee the daily operations of the accounting department including: Monthly and year-end process; Accounts payable/receivable; Cash receipts; General ledger; Treasury, budgeting; Cash forecasting; Revenue and expenditure variance analysis; Capital assets reconciliations; Trust account statement reconciliations; Check runs; Fixed asset activities; Debt activities. Monitor and analyze accounting data and produce financial reports or statements. Coordinate and complete annual audits. Coordinate and complete Monthly and Annually tax reporting.

about 2 days ago

Finance Manager PT. Obsidian Stainless Steel Jakarta Selatan (Jakarta)

Develop and implement financial strategies aligned with the organization's overall objectives and growth plans Conduct financial analysis, forecasting, and risk assessment to identify opportunities and mitigate potential challenges Oversee the financial operations of the group of companies, including budgeting, financial planning, and cash flow management Establish and maintain robust financial controls, policies, and procedures to safeguard assets and ensure compliance with regulatory requirements Drive efficiency and cost optimization initiatives to enhance profitability and operational performance Prepare timely and accurate financial reports and statements Ensure compliance with accounting standards, regulations, and reporting requirements across all business sectors. Provide insights and recommendations based on financial data to support strategic decision-making and business planning processes

about 2 days ago

Internal Auditor PT. Wings Group Jakarta Timur (Jakarta)

Internal Audit for Distribution : Perform Operational Audit, Special Audit to ensure that all process are running in accordance with standards of audit procedures in Distribution Division at Wings Groups Internal Audit Manufacture : Perform Operational Audit, Special Audit to ensure that all process are running in accordance with standards of audit procedures in Manufacture Division at Wings Groups Fraud Investigation : Perform Forensic and Audit Investigation in Distribution and Manufacture Division at Wings Group

about 2 days ago

Finance Euromedica Group Jakarta Selatan (Jakarta)

Monitor the day-to-day financial operations within the company (commission, invoicing, and account payable) Prepare monthly and quarterly management reporting Support project analysis, validation of plans, and ad-hoc requests Manage the company's financial accounting, monitoring, and reporting systems Ensure compliance with finance policies and regulatory requirements Checking reports at POS (point of sales) and daily reports sent by Finance Controller/Cashier Reviewing the reconciliation finance transaction & commission between the sales recap and the incoming money based on the checking account Review the receipts bank book made by the Cash & Collection Checking discounts and marketing activities between the POS system and the Internal memo Review the calculation of commissions and cash bonuses Make a reconciliation report on receipts at the bank with closing sales for the current month Supervise the preparation of quarterly and annual account reconciliations, monitor and enforce compliance with tax and financial reporting standards and assist with cash flow forecasting

about 2 days ago

Accounting Staff PT. Multi Guna Maritim Jakarta Barat (Jakarta)

Document fixed asset purchase documents monthly according to the asset number no later than the 5th of next month. Enter prepayment amortization into Acumatica at the end of every month without most errors until the 5th of the following month. Check the inventory balance on the stock card already according to what is recorded in the Balance Sheet every month without most errors until the 5th of the following month. Entering accrual journals for bank debt accounts payable leasing, and other loans to Acumatica based on debt schedule at the end of each month without errors no later than the 5th of the following month. Presenting Detailed Financial Reports, Reports General Finance, and Profit/Loss Report Department every month No later than the 7th of next month. Validate Payables transactions entered by the Finance Department of Acumatica has the correct COA and department daily (all transactions must be already validated on the 5th of the following month). Present a Fiscal Profit/Loss Report from the Commercial Profit/Loss Report adjusted for the division of final and non-final costs as well as year-end fiscal corrections no later than April 5 of the following year (5 working days after receiving the worksheet from the auditor).

about 2 days ago

SAP SD Specialist PT. Hyundai Autoever Indonesia Jakarta Selatan (Jakarta)

To provide expertise supporting the day to day operations in the SAP SCM area with its E2E integration and daily supervise, monitor, and solve any issues for the smooth operation and make sure very high priority issues are tracked actively. To support all functional and technical aspects and facilitates the definition of all relevant aspects of the operation and technical business functionality of the ERP system related to SCM & logistics area.

about 2 days ago