Finance Staff PT Internusa Jayaabadi Sentosa Jakarta (Jakarta)

Compile financial reports (cash flow) in accordance with the cash book & current account; Create, print invoices & distribute to clients at the beginning of every month Make an expenditure plan / budget correctly Perform closing every month correctly & complete the data Perform company financial transactions & payments to suppliers Receive, check the completeness of payment documents carefully & correctly & prepare payments to vendors Coordinate with other departments related to company finance Prepare expense budgeting reports from all departments for estimating company's annual budget

about 2 months ago

Finance PT. Modernland Realty, Tbk Jakarta Barat (Jakarta)

Mengecek transaksi penerimaan IPKL dan posting Rekonsiliasi data antara Estate dgn Accounting Maintenance master data sales Melakukan billing dan follow up terkait penerimaan lainnya Koordinasi dgn team Estate terkait serah terima unit Membuat ad hoc report

about 2 months ago

IT System Analyst Erajaya Group Jakarta Barat (Jakarta)

Responsible for supporting and delivering the ERP solution for users. Analyze and understand systems processes and business requirements, and translate them to system design. Configure/customize the application to facilitate designated processes and transaction flow, including interface programs. Create and execute design specifications, documentation, testing, and implementation in accordance with the project development methodology, change management, and release processes. Support and advise users in the implementation of new systems, processes, and enhancement. Develop, maintain and deliver training and documentation to users. Monitor and evaluate new software releases /patches and make the appropriate recommendations.

about 2 months ago

IT Coding Koding Next Jakarta Utara (Jakarta)

Deliver engaging and age-appropriate coding lessons for students from primary to high school. Teach coding languages such as Python, JavaScript, HTML/CSS, or Scratch, depending on students' levels. Incorporate project-based learning methods to inspire creativity and critical thinking. Provide individualized support to students during classes and assist with their coding projects. Collaborate with the curriculum team to contribute ideas and feedback for lesson plans and activities. Ensure a fun, interactive, and educational experience for all students.

about 2 months ago

IT Manager PT Indolampung Perkasa Jakarta Selatan (Jakarta)

about 2 months ago

Accounting Staff PT. Cahaya Bahari Jakarta Jakarta Utara (Jakarta)

Accounting Staff

about 2 months ago

Accounting Officer PT. Agung Podomoro Land, Tbk Jakarta Utara (Jakarta)

Mencatat semua transaksi keuangan secara akurat dan mengklasifikasikannya sesuai kategori yang tepat. Melakukan rekonsiliasi akun bank dan buku besar secara berkala serta menyelesaikan ketidaksesuaian untuk memastikan keakuratan catatan keuangan. Menyimpan dan mengelola dokumen akuntansi secara sistematis serta menyusun arsip untuk audit dan keperluan lainnya. Menyusun laporan keuangan harian, mingguan, atau bulanan yang diperlukan oleh manajemen dan membantu dalam penyusunan laporan laba rugi dan neraca. Menyediakan informasi dan dokumentasi untuk proses audit baik internal maupun eksternal serta menangani permintaan auditor. Mengikuti prosedur pengendalian internal untuk menjaga akurasi data keuangan dan melaporkan potensi risiko atau ketidaksesuaian.

about 2 months ago

Staff Accounting & Tax PT. Bevananda Mustika Jakarta Utara (Jakarta)

Melakukan Rekonsilasi Masa antara General Ledger di sistem dengan E- Faktur , dan memberikan penjelasan dan rekomendasi atas perbedaan pencatatan . Rekonsilasi PPH 21, 22 23, 25, 4(2) antara General Ledger dengan E-Bupot dan memberikan penjelasan dan rekomendasi atas perbedaan pencatatan. Melakukan peloporan PPH dan PPN dengan tepat waktu Membuat Equalisasi PPN masa Membuat daftar nominal Menginput transaksi AP dan membuat laporan Hutang dan outstanding Uang Muka Membuat Jurnal penyesuaian Accounting Mengarsip semua dokumen dengan Rapi Menginput transaksi clam Patty Cash Addhoc by Request dari atas

about 2 months ago

Finance Administrative Support (AP) Kompas Gramedia Group of Manufacture Jakarta (Jakarta)

Check and verify invoice documents prior to posting Input of vendor/supplier payment/invoice transactions. Process advance payments & Create advance settlement Make sure all the payments of each financial transaction on time to be paid Maintain proper filing of documents for book keeping

about 2 months ago

Staff Finance Progress Group Jakarta Utara (Jakarta)

Melakukan pencatatan serta pengecekan transaksi penjualan Melalukan tugas administrasi keuangan sehari-hari, termasuk pembukuan, dan closing bulanan keuangan untuk perusahaan. Melakukan rekonsialiasi bank Melakukan penagihan kepada klien yang menunggak pembayaran Membuat surat penagihan Menjaga hubungan baik dengan konsumen maupun Bank yang bekerjasama Mengurusi/menyelesaikan Piutang bermasalah Handling Complain Proses pengajuan komisi sales

about 2 months ago