Accounting Staff PT. Lunaria Annua Teknologi Jakarta Selatan (Jakarta)

Cash Flow management, ensuring reduction of idle funds and liquidity Manage treasury function and its own risk Manage A/R, A/P relationship with third party vendors Preparation and monitoring budgets, taking steps for unfavorable variance found Manage reporting to regulators ie OJK Manage Corporate Tax

about 5 months ago

Accounting PT. Carsurin Jakarta (Jakarta)

Accounting & Cost Control Report. Payment voucher transaction. Cost Analysis. Financial reports. Monitoring and verification PPDO. Work Location: Head Office, West Jakarta.

about 5 months ago

Staf Accounting Natasha Skin Clinic Center Yogyakarta (Yogyakarta)

Membuat Pembukuan Keuangan Kantor Melakukan Posting Jurnal Operasional Membuat Pembukuan dari Transaksi Keuangan Perusahaan Membuat Laporan Keuangan Melakukan Filling Dokumen ke Dalam Sistem Perusahaan Melakukan Verifikasi Kelengkapan Dokumen Keuangan Perusahaan Menyusun Laporan Mengenai Perpajakan Perusahaan Melakukan Rekonsiliasi dan Penyesuaian Data Membantu menyiapkan data-data yang diperlukan pada waktu pemeriksaan Audit

about 5 months ago

Accounting SPV PT. Pro Energi Jakarta Selatan (Jakarta)

Memahami pajak PPh 21, PPn Final, PPn e-faktur, PPh pasal 4(2), Pajak Daerah (PBBKB), ESPT 1771 Badan Usaha, E SPT DJP Online Membuat ekualisasi pajak, rekonsiliasi fiskal dan PPh badan Membuat surat tanggapan atas pemeriksaan pajak dan SP2DK Berkoordinasi dengan AR dan Pemeriksa Pajak terkait dengan pembahasan pemeriksaan pajak dan SP2DK Berkoordinasi dengan Finance dan Accounting, Legal & HRD terkait permintaan data yang dibutuhkan pemeriksa pajak Bertanggung jawab dalam memastikan catatan transaksi keuangan perusahaan sesuai ketentuan Akuntansi (SAK) dan perpajakan yang berlaku di Indonesia

about 5 months ago

Accounting PT. Gandasari Ekasatya Jakarta Barat (Jakarta)

Menginput laporan kas keluar dan masuk setiap hari dan membuat posting jurnal kas Menginput data yang berhubungan dengan jurnal akuntansi pada sistem keuangan Membuat dan mencetak faktur pajak dari sistem keuangan Melakukan proses pembayaran ke supplier Melakukan proses tagihan dan penagihan kepada pelanggan Menginput faktur pembelian dalam sistem keuangan dan sistem perpajakan Menyusun dan membuat anggaran belanja atau pengeluaran perusahaan secara mingguan Menyusun dan membuat laporan keuangan (neraca, laba/rugi, dll) Membuat laporan penjualan & pembelian bulanan Melakukan rekonsiliasi bank setiap bulan Menghitung dan membuat laporan pajak berdasarkan peraturan yang berlaku Membuat laporan pajak ke SPT pajak PPh 21, PPh 22, PPh 23, PPh 25, dan PPn masa setiap bulan Membuat laporan profitabilitas KSO Rumah Sakit setiap bulan Membuat rekap stok Merapihkan dokumen dan mengarsipkan dokumen

about 5 months ago

Manager Accounting PT. OS Selnajaya Indonesia Jakarta (Jakarta)

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about 5 months ago

Finance Supervisor Yayasan Spiritia Jakarta Pusat (Jakarta)

Work closely with program department to maintain grantee. Responsible for financial management including mechanisms for disbursing funds, reporting, documentation and reporting to the Administration and Finance Manager. Supervise fund management at the PR, SR and SSR levels in a transparent and accountable manner. Carry out fund management at the Spiritia in accordance with the PIM. Ensuring the flow of financial reporting according to the rules to ensure transparency. Coordinate the quarterly, semi-annual and annual financial monitoring mechanism for all SRs and SSRs as needed. Assisting the Accounting Supervisor in preparing the making of a variance analysis of financial reports. Helping the Finance Manager to conduct an investigation if there are indications of financial mismanagement or problems with the use of other funds in SR and implementing partners. Ensuring that all financial data, financial regulations and financial reports are available for audit purposes. Monitor the financial management of recipients of funds. Ensuring the availability of funds for program and operational activities. Supervise petty cash management. Maintain relationship with the bank. Perform periodic physical cash cheque.

about 5 months ago

Accounting Staff Halodoc Jakarta Selatan (Jakarta)

- Inputting all financial transactions into accounting system - Inputting all transactions for accounting closing period - Handling all vendor payment - Doing a verification for all payment voucher - Reconcile big data with other division - Provide ad-hoc data as requested by direct supervisor (Manager)

about 4 months ago

Accounting Staff PT. Mindo Small Business Solutions Yogyakarta (Yogyakarta)

Record payments for Vendors and validate it Processing, issuing, and disputing invoices AP and AR aging review Respond to emails and requests related to the Accounting Perform reconciliation of financial data (weekly, monthly, and quarterly) Analyze financial information, extract essential information, and report the findings Assisting the monthly income statement preparation related to revenue Provide research and compile evidence for a variety of Finance investigations Handle escalations and follow up with teams related to any of the Finance issues, and communicate by email in a professional manner Maintain Finance-Accounting records and reports

about 5 months ago

Staff Costing PT. Aica Indria Jakarta Timur (Jakarta)

Membuat / menyusun / menganalisa COGM (Cost of Goods Manufacturing) dan COGS (Cost of Goods Sold). Melakukan pemeriksaan dan analisa laporan costing. Membuat dan mereview prosedur costing. Mengembangkan costing process (system costing). Mengawasi proses / internal control atas inventory stock (Raw Material, Component, WIP & Finished Goods).

about 5 months ago