Finance Accounting Staff Miniso Home Jakarta Pusat (Jakarta)

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. Analyzes information and options by developing spreadsheet reports; verifying information. Prepares general ledger entries by maintaining records and files; reconciling accounts. Prepares payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts. Develops and implements accounting procedures by analyzing current procedures; recommending changes. Answers accounting and financial questions by researching and interpreting data. Provides accounting support for mergers and acquisitions by reviewing financial information; converting data to general ledger system; obtaining supplementary information for preparing financial statements. Protects organization's value by keeping information confidential. Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. Accomplishes accounting and organization mission by completing related results as needed.

about 3 minggus ago

Finance Staff PT. Prolink Logistics Indonesia Jakarta Utara (Jakarta)

Handling Bank & Petty cash Transaction Control A/R A/P credit Limit Daily monitoring and control collection payment from customer Maintain A/R and A/P Forecast Prepare payments to vendor Maintain all financial transaction in Accounting system Support Manager in Financial Audit and providing all data request Conducting and implementing management policies in Finance, accounting and tax Understand the accounting program

about 3 minggus ago

Staff Accounting PT. Sarana Sejahtera Kurnia Jakarta Barat (Jakarta)

Membuat Invoice Penjualan Membuat Faktur Pajak Penjualan Menginput Data Penerimaan dan Pengeluaran Bank Menginput Data Penerimaan dan Pengeluaran Kas dan Pekerjaan Lainnya yang berhubungan dengan Accounting

about 3 minggus ago

Finance Internship PT. Multi Guna Maritim Jakarta Barat (Jakarta)

Input AR & AP Ke system yang digunakan Dokumentasi AR & AP Filling dokumen bank operasional Membuat debit note/reimbursement Membuat rekap pendapatan dan pengeluaran

about 3 minggus ago

Staff Accounting PT. Wiratara Prima Jakarta (Jakarta)

Job Description: • Calculate monthly taxes (PPh 21. 23. 4 (2). VAT). • Making an E-SPT Tax Report. • Reporting E-SPT through E-Filling • Preparing and input output daily transacation • Prepare financial report (balance sheet & income statement) • Complete and facilitate monthly close procedure • Preparing and maintaining all taxes report • Verifying input and output tax to ensure the accuracy of data • Preparing audit report every end year.

about 3 minggus ago

Finance & Accounting Staff Skintific Jakarta Selatan (Jakarta)

Prepare weekly and monthly reports related to all outstanding invoices Reviewing invoices for payment based on company policies or procedures Coordinating with other departments to ensure that all invoices are paid in a timely manner Creating reports summarizing accounts payable activity across multiple departments or entities

about 3 minggus ago

Akunting dan Pajak PT. Nusasembada Bangunindo Makassar (Sulawesi Selatan)

about 3 minggus ago

Accounting and Tax Staff PT. Jumpwin Sports Indonesia Semarang (Jawa Tengah)

1. Mengeksekusi transaksi financial, persiapan budget dan submission, membuat voucher, mengisi dokumen financial dan lainnya. 2. Mengelola kas perusahaan , mutasi bank dan membuat laporan reguler 3. Membuat jurnal transaksi di sistem akunting perusahaan

about 3 minggus ago

Accounting PT. Trio Putera Utama Jakarta Barat (Jakarta)

Melakukan jurnal transaksi sampai dengan penyusunan laporan keuangan ( Neraca, Laba Rugi, HPP ) sesuai standard akuntansi yang berlaku secara akurat dan tepat waktu Mengerti perpajakan.

about 3 minggus ago

Tax Staff PT. Sumber Mas Autorindo Jakarta Timur (Jakarta)

Create monthly reconciliation of VAT to GL and Income Statement Supports data required for monthly equalization of withholding tax and VAT to Financial Statements Prepare reconciliation for monthly tax compliance calculation and returns Make a summary tax Recap fiscal correction Support requests for data related to tax audit, financial audit etc. Collect and archive tax documents, including but not limited to tax input, tax return etc.

about 3 minggus ago