Staff Administrasi/ Keuangan/ Pajak PT. Waris Jakarta Pusat (Jakarta)

1. Melakukan input data dan update sistem accurate 2. Melakukan controlling aktivitas maupun dokumen terkait penjualan/pembelian/keluar masuk barang 3. Melakukan komunikasi dengan pihak pihak eksternal maupun internal 4. Melakukan perhitungan dan pelaporan PPN 5. Membuat laporan rutin harian, mingguan, dan bulanan kepada atasan 6. Melakukan proses administrasi dan pengelolaan file/dokumen dengan baik

about 3 minggus ago

Finance Officer (Temporary for Maternity Leave) PT. IDP Consulting Indonesia Jakarta Selatan (Jakarta)

Account Payable: Checking all of invoices coming and liaise with vendor for all supporting document, missing tax invoice, incorrect calculation etc. Calculate invoice taxable amount, checking Tax ID number before processing AP. Checking payment details in the system. Provide payment summary and upload in bank system on time to meet AP deadline. Filing AP documentations, all receipts. Monthly Closing: Provide bank reconciliation. Provide expense accrual. Liaise with Shared Service (India) to response any query related to vendor. Office Management: Assist Visa Dept/Office Manager in order to give confirmation incoming visa amount reach to bank account. Handling Petty Cash. Tax: Distribute Tax Deduction Evidence to Vendor Prepare list of withholding tax

about 3 minggus ago

Supervisor Finance PT. Biru International Jakarta Barat (Jakarta)

Menyiapkan Sales Invoice & Faktur Pajak untuk penagihan Membuat data progress Delivery Order untuk pihak gudang memproses pengiriman barang Memfollow up penagihan yang belum terbayarkan / sudah jatuh tempo Review Kontrak Kerja Proyek Follow up progress proyek untuk penagihan

about 3 minggus ago

Accounting (AR) Staff PT. Asia Bandar Alam (L'OCCITANE) Jakarta Pusat (Jakarta)

1. Melakukan Rekonsiliasi Bank atas Penerimaan Uang 2. Melakukan Cek Bon Penjualan Store 3. Membuat Invoice di sistem (NetSuite) 4. Melakukan Input Pelunasan (Settlement) AR di sistem Net Suite

about 3 minggus ago

Finance Assistant Manager PT. Akseleran Keuangan Inklusif Indonesia Jakarta (Jakarta)

Develop and manage the company's financial planning, budgeting, and cash flow forecasting and management. Collaborate with superior to develop financial strategies aligned with the company's objectives. Supervise day-to-day financial operations, including accounts payable. Coordinate with various departments regarding to the P2P transaction. Reconciliation for P2P transactions and other operations.

about 3 minggus ago

AR & Treasury Coordinator PT. Triyasa Propertindo Jakarta Selatan (Jakarta)

Memeriksa dokumen pembayaran dan lampirannya sudah lengkap baik berupa tagihan vendor maupun ECV, MCV, TCA, TCAR, dokumen pajak dan dokumen pembayaran dalam bentuk lainnya. melakukan pencatatan dalam system SAP seluruh transaksi bank baik pembayaran pada vendor maupun penerimaan uang dari customer dengan akurat dan tepat waktu Melakukan pembayaran melalui petty cash untuk pembayaran pada karyawan Membuat dan menyampaikan laporan posisi kas mingguan Melakukan pengelolaan dana idle untuk mendapatkan keuntungan yang maksimal melalui penempatan deposito dan menjaga idle cash in bank dengan saldo yang mencukupi Memeriksa dokumen tagihan dan lampirannya sudah lengkap Memastikan angka yang ditagihkan sudah sesuai Memastikan faktur pajak yang dilampirkan adalah valid Mengirimkan tagihan pada sales support untuk diteruskan pada konsumen Melakukan collection kepada customer atas tagihan terutama yang telah jatuh tempo dan menjaga agar aging AR tidak dalam posisi long outstanding memberikan data dan dokumen terkait dengan audit Melakukan pengarsipan seluruh dokumen yang ada di dept finance & accounting terkait fungsinya. Memastikan perlindungan aset perusahaan, termasuk di dalamnya motode, data,dan informasi rahasia terkait pekerjaannya

about 3 minggus ago

Admin Finance - Account Receivable (AR) & Invoicing PT. Harrisma Informatika Jaya Jakarta Barat (Jakarta)

Processing invoices and documents (Tax invoices, Purchase Orders,Good Receiving, etc.) to exchange invoices on schedule. Contacting customers and informing them of their overdue bills. Advising customers on their payment option and suggesting methods of payments. Negotiating suitable payment plans. Handling tax invoice & responsible for invoice filling process. Provide recommendations in Internal Memos for sales team for Price Revisions and Returns / differences tally (for the results of data reconciliation with customers). Monitor and implement the Call Plan (via telephone, email or WhatsApp) according to the target. Identify customer payments and AR settlement. Coordinating the collection of payments from customers either Bilyet Giro (BG) or CASH or TRANSFER. Coordinate / follow up with other departement to solve issues. Track and route problems, requests and document resolutions. Follow up with customers to ensure issue has been resolved. Prepare activity reports that company needed.

about 3 minggus ago

Finance AR Capital Bakery & Cake Jakarta (Jakarta)

Mengkoordinir, mengatur dan mengawasi kegiatan keuangan di perusahaan. Menghitung & menerima serta mengcrosscheck omset seluruh outlet. Menginput setiap penerimaan/uang masuk ke dalam sistem. Mengontrol pemasukan dan pengeluaran keuangan perusahaan. Mengecek rekening koran. Mengecek setiap transaksi tunai dan non tunai di outlet.

about 3 minggus ago

Staff Accounting PT. Agri Makmur Pertiwi Surabaya (Jawa Timur)

Melakukan input jurnal transaksi keuangan harian di program ACCFIN dan Accurate Memastikan kebenaran dan kelengkapan dokumen expense RD, Produksi, QC, dan Engineering Memastikan kebenaran dan kelengkapan dokumen tagihan supplier Memastikan kebenaran dan kelengkapan dokumen penjualan hasil sampingan Melakukan input data panen di ACCFIN dan Accurate

about 3 minggus ago

Finance Accounting PT. Bright Honey Lady Jakarta Utara (Jakarta)

Responsible for strategic planning, implementing, monitoring and controlling the company’s finances. Analysis and monitoring the company assets. Planning and monitoring all finance, accounting and tax activities. Controlling income, cash flow, expenditure and managing budgets. Analyze company cost and giving solution to reduce company cost. Responsible for project costing and controller. Producing long-term business plans. Coordinate and facilitate corporate budgeting which will become a reference in the Company’s Business Plan Coordinating and controlling the implementation of recording financial transactions until the issuance of financial statements Handle/FamiliarTax Compliance PPH art 21, 4(2), 23 Handle Corporate Income Tax Familiar work with third party (tax consulting team to ensure proper filings and tax compliance also company lawyer)

about 3 minggus ago