Accounting Staff PT. Sentratek Adiprestasi Jakarta Pusat (Jakarta)

Membuat invoice dan memastikan sudah terkirim ke Accounting Spv untuk dilakukan review Melakukan input pajak perusahaan secara berkala Membuat dokumen pembayaran Membuat pencatatan/jurnal transaksi & laporan keuangan Berpartisipasi dalam audit finansial & audit pajak

about 2 days ago

Staff Accounting PT. Cahaya Tiga Bintang Abadi Jakarta (Jakarta)

Mengelola dan menyusun laporan keuangan, catatan/nota/faktur, serta akun. Melakukan proses tagihan dan penagihan (mis. sewa, pajak, pendapatan). Melakukan pencatatan transaksi keuangan dalam buku besar. Memelihara dan memperbaruan catatan dan file akuntansi. Melakukan analisis terhadap anggaran untuk mencegah pemborosan dan membuat laporan keuangan. Menghitung dan membuat pelaporan pajak berdasarkan peraturan yang berlaku. Menganalisis transaksi dengan stake holder dan share holder. Melakukan tutup buku akhir bulan dan akhir tahun. Menyiapkan dokumen yang dibutuhkan dalam audit laporan keuangan. Bertanggung jawab kepada manajer akuntansi dan melaporkan apa yang dikerjakan kepada manajer.

about 2 days ago

Finance Staff PT. Elabram Systems Jakarta (Jakarta)

Work closely with the MSP and Company controllership teams to support the delivery of retained financial processes, ensuring consistent, accurate and robust financial accounting in line with accounting practices and corporate policies. Maintain financial records as per corporate policy and internal audit. Complete all financial accounting and reporting tasks required for the financial month-end and year-end pre-closing steps and provide support as required for the financial month-end and year-end closing steps. Process customer transactions and income collection accurately and in a timely manner. Complete daily cash reconciliations. Responsible for ensuring integrity of cash collection process. Responsible for ensuring integrity of customers refund process. Ensure compliance with treasury policy. Submit relevant documents to local bank as requested including bank mandates updates. Provide support as required on accounting transactions, adjustments (accruals, deferrals, and provisions), and reconciliations, including Intercompany accounting. Provide support as required with manual journals and off-system payments requests ensuring accuracy and compliance with relevant policies. Support the production of financial reports/returns and extraction of data from SAP. Contribute to statutory reporting, tax review/filing, cashflow reporting and debtor management controls. Assist with preparation of local Tax submissions and other statutory returns. Assist with provision of information to internal / external auditors and assist the implementation of audit recommendations. Complete Travel & Expenses audits as per policy addressing issues in a prompt manner. Identify issues and bring them to the attention of senior members in the team for resolution in relation to financial accounting matters. Assist Management Accounting tasks and the production of management reports as required. Support the administration of local databases/customised software, providing advice and training to line managers and colleagues as required. Process Payroll: Ensuring compliance with relevant laws, regulations, and company policies regarding payroll processing. Timely and accurately processing payroll to ensure employees are paid on time and in accordance with their employment contracts. Maintain Payroll Records: Keeping accurate and up-to-date records of employee earnings, deductions, and tax withholdings. Generating payroll reports for management and regulatory compliance purposes. Maintaining confidentiality and security of payroll data and ensuring compliance with data protection regulations. Resolve Payroll Issues: Addressing and resolving payroll-related inquiries and issues from employees, managers, and other stakeholders. Investigating discrepancies or errors in payroll processing and implementing corrective actions. Collaborating with HR, finance, and other departments to ensure payroll-related processes are efficient and effective. Proactively communicate and liaise with others (inside and outside the Company) to ensure effective coordination and delivery of events, services, and activities. Build an understanding of who’s who within the wider department, unit, or region to enable effective resolution of issues when they arise. Plan and prioritise own activities, respond to changing and at times competing requirements to ensure effective delivery of responsibilities over set reporting timescales. Provide a good standard of financial administration and financial discipline. Tasks and coordinates others (e.g., internal customers, colleagues, or third-party suppliers) to complete activities in accordance with agreed financial procedures. Receives and responds to enquiries from/to customers and be specific point of reference as required. Identifies where more complex issues or incidents require resolution by others and refers them on accordingly.

about 2 days ago

Finance Accounting Coordinator (Mandarin Speaker) PT. Alpen Food Industry Jakarta Utara (Jakarta)

Fully responsible for the New Business Development Division’s financial reports, costing, and daily budgeting. Oversee financial supervision and analysis to monitor the New Business Development Division’s financial status, operating results, and capital changes. Responsible for the calculation and payment of various taxes and fees, and participate in tax processing and corporate tax planning programs. Review contract compliance and mitigate financial risks. Prepare the New Business Development Division’s budget, financial revenue and expenditure plans. Coordinate with the Finance Accounting Head Office team for the finalization of financial reports and operational payments.

about 2 days ago

ASSITANT ACCOUNTING PT. Indokharisma Pangan Semesta Jakarta Utara (Jakarta)

Review dan pastikan akurasi tagihan memiliki kelengkapan dokumen, sesuai dengan PO dan kontrak. Kelola pengeluaran keuangan dan mengatur jadwal pembayaran AP. Memahami rekonsiliasi bank dan cashflow. Memahami peraturan terupdate perpajakan (Seperti : PPH21, PPH22, PPH23, PPH Pasal 4 Ayat 2) Memahami proses alur akuntasi dari jurnal hingga laporan keuangan. Rapi filing dokumen transaksi. Memahami tugas keuangan seperti petty cash, kasir, perbankan dan lainnya.

about 2 days ago

Accounting Staff PT. Hero Intiputra Jakarta Selatan (Jakarta)

about 2 days ago

Finance & Accounting Staff PT. Gesit Alumas Jakarta Selatan (Jakarta)

Manage accurate and efficient data entry into the Accurate system. Perform cash and bank reconciliations in the Accurate program to ensure the accuracy of financial reports. Prepare and send invoices and tax invoices (Faktur Pajak), as well as conduct billing to customers in a professional and timely manner. Prepare and process monthly financial reports. Prepare and submit monthly tax returns (SPT) in accordance with applicable tax regulations. Manage and archive financial and tax documents in an orderly and systematic manner to ensure compliance and ease of information access.

about 2 days ago

Staff Pajak PT. Chang Jui Fang Indonesia Jakarta Utara (Jakarta)

1. Bertanggung jawab dalam membuat Faktur Pajak Keluaran. 2. Bertanggung jawab dalam membuat SPT PPN. 3. Bertanggung jawab dalam input no Faktur Pajak ke Program akuntansi.

about 2 days ago

Tax Specialist PT Gea Westfalia Separator Indonesia Jakarta Barat (Jakarta)

- Checking and reviewing Faktur Pajak and WHT in CORETAX vs Accounting Book - Support monthly tax report and preparation of all supporting data and documents for on-time submission - Responsible for checking working paper accurately for all types of tax in timely manner - Hands-on reconciliation for all accounts related to tax (VAT, WHT, Sales, Purchase, Nominative list, etc) - Maintain tax records and documentation in compliance with regulations - Liaise effectively with tax authorities for audits, inquiries, or clarifications - Together with tax consultant provide tax advisory to cross-functional departments when needed

about 2 days ago

Internal Audit Executive PT. Wajah Rejuvenasi Perempuan Indonesia Jakarta Selatan (Jakarta)

1. Perencanaan Audit - Mengidentifikasi area yang memerlukan audit berdasarkan risiko dan prioritas - Menyusun rencana audit tahunan atau periodik. 2. Pelaksanaan Audit - Melakukan pemeriksaan dan evaluasi terhadap kegiatan operasional dan keuangan perusahaan. - Mengumpulkan dan menganalisis data serta dokumen terkait. 3. Pelaporan Hasil Audit - Menyusun laporan audit yang mencakup temuan, analisis, dan rekomendasi. - Melaporkan hasil audit kepada manajemen dan komite audit. 4. Tindak Lanjut - Memastikan rekomendasi audit diimplementasikan oleh departemen terkait. - Melakukan follow-up untuk memastikan perbaikan telah dilakukan. 5. Evaluasi Pengendalian Internal - Menilai keefektifan sistem pengendalian internal perusahaan. - Memberikan saran untuk peningkatan dan perbaikan sistem pengendalian internal. 6. Manajemen Risiko - Mengidentifikasi dan menilai risiko yang dihadapi perusahaan. - Memberikan rekomendasi untuk mitigasi risiko. 7. Konsultasi dan Pengarahan - Memberikan saran dan arahan kepada manajemen mengenai praktik terbaik dalam tata kelola perusahaan - Menyediakan konsultasi mengenai kebijakan dan prosedur perusahaan 8. Kepatuhan Terhadap Peraturan - Memastikan perusahaan mematuhi peraturan dan kebijakan yang berlaku. - Mengidentifikasi potensi pelanggaran dan memberikan rekomendasi untuk perbaikan. 9. Pengungkapan dan Pelaporan - Menyampaikan temuan audit secara transparan dan objektif - Menyediakan laporan yang akurat dan tepat waktu kepada manajemen 10. Kerjasama dengan Tim Lain - Bekerjasama dengan departemen lain untuk mengumpulkan data dan informasi yang diperlukan - Memastikan komunikasi yang efektif dengan semua pihak terkait 11. Pengembangan Profesional - Mengikuti pelatihan dan sertifikasi yang relevan untuk meningkatkan kompetensi. - Menjaga pengetahuan yang up-to-date mengenai praktik terbaik dan standar audit

about 2 days ago