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  • Finance Staff PT. Surgika alkesindo Jakarta Pusat (Jakarta)

    Create and file invoice return Create return note in the system Create invoices and receipts for billing. Distribute invoices to the tax department Receive and recap Tax invoices sent by the tax department Input the invoice number in finance system Create a receipt to complete the invoice exchange Create manual PPN & PPH

    / FINANCIAL ACCOUNTING & REPORTING

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    about 7 days ago
  • Finance & Tax Staff PT. World Innovative Telecommunications Jakarta Utara (Jakarta)

    1. Handling few OPPO Store the operation cover : - Daily Stock Balance - AR Monitoring - Invoice Settlement 2. Transaction with Leasing and Banking 3. F&B Daily Report (Coffee and Pastry) including monitor the sales and COGS 4. Daily Bank Reconsiliation 5. Processing Payment to Vendor related to each shop (SPF) 6. Monthly Tax PPN & PPH Reporting

    / FINANCIAL ACCOUNTING & REPORTING

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    about 7 days ago
  • SPV Tax & Accounting PT. Unique Bandung (Jawa Barat)

    / FINANCIAL ACCOUNTING & REPORTING

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    about 1 minggu ago
  • Finance & Accounting Staff PT. Indo Avatar Sejati Jakarta Timur (Jakarta)

    Memegang kas kecil dan melakukan pembayaran atas transaksi harian Menginput mutasi Kas Kecil dan Kas besar ( dalam bentuk Jurnal di Accurate) Menyiapkan dan membuat tagihan / invoice ke pelanggan Menginput pelunasan Piutang dari Customer Menginput pelunasan pembayaran Hutang ke Supplier Melakukan penagihan atas piutang Customer yang sudah jatuh tempo Mengerti Laporan keuangan, finance, dan perpajakan Bertanggung jawab dalam pembuatan dan pelaporan perpajkan keseluruhan (PPh 21,22,23,4 ayat (2), dan PPN)

    / FINANCIAL ACCOUNTING & REPORTING

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    about 1 minggu ago
  • Finance Officer PT. Asuransi Total Bersama Jakarta Pusat (Jakarta)
    IDR 5,300,000 - 7,000,000

    Melakukan pencatatan pembayaran dan semua bukti transaksi. Menyiapkan laporan kas kecil dan memvalidasi dokumen pendukung nya. Melakukan semua aktivitas terkait pembayaran perusahaan. Melakukan semua dokumentasi transaksi dari bank dan transaksi kas kecil. Bertanggung jawab untuk mempersiapkan arus kas dan anggaran. Membuat laporan keuangan.

    / FINANCIAL ACCOUNTING & REPORTING

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    about 1 minggu ago
  • Finance Account Payable Staff PT. Savoria Group Jakarta Pusat (Jakarta)

    Check invoices from vendors and complete payments according to the agreement Input transactions into the system and ensure transactions are properly recorded Keeping tracks of payments and expenditures

    / FINANCIAL ACCOUNTING & REPORTING

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    about 1 minggu ago
  • Account Receiveable Staff PT. Surya Mulia Anugerah Jakarta Barat (Jakarta)
    IDR 5,070,000 - 6,000,000

    Account Receiveable Staff

    / BASIC ACCOUNTING/BOOKKEEPING/ACCOUNTS EXECUTIVE

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    about 1 minggu ago
  • Finance Staff PT. Leong Hup Jayaindo Jakarta Selatan (Jakarta)

    Handle transaction, bank payment voucher and finance Administrative task Reconciliation Monitor Cashflow able to date and filling docs

    / FINANCIAL ACCOUNTING & REPORTING

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    about 1 minggu ago
  • Accounting Staff PT. Stanli Trijaya Mandiri Bandung (Jawa Barat)

    Account Payable Costing & Inventory

    / FINANCIAL ACCOUNTING & REPORTING

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    about 1 minggu ago
  • Accounting & Reporting PT. Nusantara Infrastructure, Tbk Jakarta Selatan (Jakarta)

    1. Maintaining the general ledger system and preparing monthly financial statements submitted with regulatory reports to management. 2. Analyzing and providing comprehensive financial report to be used for management’s evaluation process and/or decision making. 3. Manage and oversee the daily operations of the accounting (monthly and end-year process, accounts payable/receivable, general ledger, revenue, and expenditure variance analysis)

    / FINANCIAL ACCOUNTING & REPORTING

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    about 1 minggu ago