Staff Keuangan PT. Anugrah Lautan Nusantara Surabaya (Jawa Timur)

Melakukan penjurnalan harian Melakukan pelaporan perpajakan (PPN masa, PPh 23, dsb) Membuat laporan keuangan Membuat laporan yang diperlukan sesuai ketentuan perusahaan

about 2 minggus ago

Accounting SPV PT. ABC President Indonesia Jakarta (Jakarta)

Perform effective and efficient management of General Ledger function (reconciliation, checking, recording, reporting) Support Finance Team to ensure timely and accurate monthly closing and reporting

about 1 minggu ago

Finance PT. AMPM Healthcare Indonesia Jakarta Barat (Jakarta)

1. Memastikan pencatatan keuangan sesuai dengan transaksi harian 2. Melakukan rekonsiliasi bank (harian dan bulanan) 3. Memimpin semua staff di Divisi Finance, Accounting & Tax 4. Melakukan tracking Monitoring AR-AP 5. Menganalisa seluruh pengeluaran biaya perusahaan 6. Mampu menganalisa masalah dan mencari pemecahan masalah dengan cepat dan tepat 7. Menjadi penanggung jawab perbankan

about 1 minggu ago

Finance PT. Epiterma Mas Indonesia Jakarta Selatan (Jakarta)

about 1 minggu ago

Accounting Asisstant PT. Diansarana Berlian Motors Surabaya (Jawa Timur)

Bertanggung jawab memeriksa dan melakukan verifikasi transaksi keuangan perusahaan Melakukan pencatatan dan dokumentasi terkait kebutuhan Akunting Bertugas menyusun laporan keuangan secara akurat

about 1 minggu ago

Accounting Manager PT. Suprabakti Mandiri Jakarta Utara (Jakarta)

Ensuring sales are recorded accurately in MYOB & ERP (Odoo) system. Ensuring expenses out of Cash are recorded in ERP (Odoo) system. Prepare financial transactions (all income and expenditures) for audit purposes. Analyzing foreign currencies to get the best exchange rate for transactions. Adjusting AR outstanding report in ERP.

about 1 minggu ago

Accounting Manager PT. Multikarya Sarana Perkasa Jakarta Utara (Jakarta)

Managing and overseeing the daily operations of the accounting department Monitoring and analyzing accounting data and produce financial reports or statements Establishing and enforcing proper accounting methods, policies and principles Coordinate and complete annual audits Provide recommendations Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions

about 1 minggu ago

Head of Finance MVP Group Jakarta Selatan (Jakarta)

To undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget, and forecasts preparation as well as development of internal control policies and procedures; Responsibilities for financial risk management; Managing all finance and accounting operations; Coordinating and directing the preparation of the budget and financial forecasts and report variances; Preparing and publishing timely monthly financial statements; Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition; Coordinate and direct the preparation of the budget and financial forecasts and report variances; Prepare and publish timely monthly financial statements; Coordinate the preparation of regulatory reporting; Research technical accounting issues for compliance; Support month-end and year-end close process; Ensure quality control over financial transactions and financial reporting; Manage and comply with government reporting requirements and tax filings; Develop and document business processes and accounting policies to maintain and strengthen internal controls; Responsible for internal and external audit; Responsible for stock inventory control; Responsible for monthly MIS report; Prepare of Corporate Income Tax Calculation and also completeness with Fiscal Correction; Calculation, Fixed Assets both from accounting & tax point of view; Make Recapitulation controls for each month; Review Contract's from tax liability angle; Coresspondence with the Tax Office; Additional controller duties as necessary;

about 1 minggu ago

Staff Accounting (Verifikator) PT. DUTA TRANS JAYA Jakarta Selatan (Jakarta)

Memverifikasi voucher pengeluaran kas & bank unit dan interaccount antar unit Memeriksa dan memastikan saldo kas dan bank pada laporan keuangan sama dengan reimburse Memeriksa dan menindaklanjuti SPK & D.O Memeriksa bon sementara operator truk dan Staff Unit Membuat Jurnal Voucher Membuat laporan keuangan dan bertanggung jawab atas kebenarannya Memeriksa semua account yang ada dilaporan keuangan unit Membuat laporan aging piutang, sales mingguan dan bulanan Membantu Koordinator Verifikator dalam hal melakukan audit dan inspeksi ke unit Membuat surplus devisit per bulan Membuat reimburse unit

about 1 minggu ago

Accounting PT. Puji Lestari Purnama Bandung (Jawa Barat)

Membuat pembukuan keuangan kantor Cabang Melakukan posting jurnal operasional Membuat laporan keuangan Cabang Menginput data jurnal akuntansi ke dalam sistem yang dimiliki perusahaan Memeriksa dan melakukan verifikasi kelengkapan dokumen yang berhubungan dengan transaksi keuangan Melakukan rekonsiliasi dan penyesuaian data finansial Dan melakukan tugas lain yang akan di tugaskan khusus oleh pimpinan perusahaan yang masih relevan dengan tugas dan tanggungjawab yang diberikan.

about 1 minggu ago