Cost Accounting Assistant Manager PT. Royal Abadi Sejahtera Bandung (Jawa Barat)

Melakukan pencatatan dan pemantauan biaya produksi serta operasional perusahaan secara rutin. Memastikan bahwa semua biaya yang terkait dengan proses produksi dan operasional-layanan perusahaan dicatat secara akurat dan tepat. Melakukan analisis biaya untuk mengidentifikasi tren Fixed Cost dan Variabel Cost yang berubah secara signifikan. Melakukan analisa secara sistematis terkait keakuratan Bill of Materials, efisiensi dari COGS, serta membuat report yang komprehensif terkait hal-hal tersebut. Memberikan rekomendasi kepada manajemen untuk menekan biaya dan meningkatkan efisiensi operasional. Melakukan koordinasi yang rutin dan teratur dengan keseluruhan fungsi dalam tim Accounting untuk memastikan integrasi data dan informasi yang baik antara fungsi Cost Accounting dan General Accounting. Berkontribusi dalam penyusunan laporan keuangan perusahaan terutama terkait dengan dengan biaya produksi dan operasional, serta memastikan bahwa laporan-laporan tersebut disusun sesuai dengan standar akuntansi yang berlaku.

about 1 month ago

Staff Tax and Accounting PT. Mandjur Sehat Abadi Jakarta Pusat (Jakarta)

Menginput semua transaksi Menghitung dan melaporkan pajak bulanan seperti membuat laporan SPT masa PPN, PPh 21, PPh 23 dan 4 (2). Menerbitkan faktur pajak keluaran (PPn) dari e-SPT dan e-Faktur Membantu mengkoordinasikan penyusunan rencana laporan keuangan audit dan laporan pajak (SPT) Memastikan laporan pajak bulanan dan tahunan perusahaan sudah dicek dan diverifikasi dengan baik Menyusun dan membuat laporan terkait anggaran pengeluaran dan anggaran pendapatan perusahaan secara rutin dan berkala

about 1 month ago

Accounting Officer PT. Indomarco Adi Prima Jakarta (Jakarta)

Have a knowledge of basic accounting Assisting Accounting Supervisor and Manager Maintaining and reviewing financial records

about 1 month ago

Staff Accounting PT. Ramayana Lestari Sentosa, Tbk Jakarta Pusat (Jakarta)

Menangani proses voucher pembayaran sewa & service charge Rekonsiliasi uang masuk atas omset fintech Relokasi aset tetap di sistem Oracle berdasarkan lokasi aktual

about 1 month ago

Staff Finance PT. Multirasa Nusantara Jakarta Selatan (Jakarta)

Memproses serta melakukan proses rekonsiliasi transaksi keuangan Membuat laporan rekapan harian kas dan bank Melakukan proses administrasi perbankan

about 1 month ago

Finance Staff PT. Bali Hai Brewery Indonesia Jakarta Utara (Jakarta)

Daily enter key data of financial transactions (AP/AR, incoming payment/outgoing payment, staff claim, and journal entry) into the database Verifying the accuracy of invoices and other accounting documents or records for company financial payment activities Bookkeeping, prepare a balance sheet, bank mutation, and reconciliation operating activities Compile financial information for the purpose of reporting, analysis, tax and audit

about 1 month ago

Accounting Officer PT. Atlantic Biruraya Surabaya (Jawa Timur)

Bertanggung jawab dalam menghitung HPP cabang Bertanggung jawab dalam membuat laporan keuangan sesuai dengan PSAK Mengelola dokumen-dokumen yang diperlukan

about 1 month ago

Finance Staff PT. KLK Agriservindo Indonesia Jakarta Pusat (Jakarta)

Perform 3 ways invoice matching and ensure completeness of documents and tax compliance before initiating payments. Perform parking of invoices into SAP. Generate bank instructions for payments utilizing both Host-to-Host and manual bank upload methods. Request, monitor and ensure there is sufficient funds in the accounts before proceeding with payments. Perform Bank Indonesia reporting, bank reconciliation and bank closing during month end. Profound understanding of the banking sector. Analyze the appropriateness of the price to be paid, approval and Limit of Authority. Conduct a price comparison analysis for products of similar nature. Collaborate closely with the Manager and HoD, as well as other departments, to ensure seamless financial operations, including gathering and providing support for financial information as required. Resolve queries related to finance effectively. Effectively plan, organize, and manage your workload to ensure timely and accurate contributions to the company's monthly financial reporting process. Demonstrated ability to effectively manage tight deadlines and limited resources while working. Perform any additional tasks relevant to this role as deemed necessary.

about 1 month ago

Finance & Accounting Staff PT. Akulaku Silvrr Indonesia Jakarta Pusat (Jakarta)

Oversee and ensure proper allocation of journal entries in the ledger Ensure accurate and timely recording of financial transactions and adherence to accounting standards and procedures Supporting preparation of daily, weekly and monthly report of Balance Sheet, Profit & Loss and Cash Flow Support monthly, quarterly, half-year, and year-end financial closes, including assigned journal entries, balance-sheet account reconciliations, accruals, and overall maintenance of operational management accounts. Develop and implement accounting policies, procedures, and best practices to enhance efficiency, accuracy and internal controls Collaborate with external auditors, regulatory agencies, and stakeholders to ensure transparency and accountability in financial matters

about 1 month ago

Finance PT. Ditajaya Mitra Perkasa Jakarta Barat (Jakarta)

Membuat Invoice dan Faktur Pajak Mengelola dan membuat laporan Penerimaan uang (AR) dan pengeluaran uang (AP) Perusahaan Mengelola/proses PO, invoicing, faktur, surat jalan dan tanda terima Checking daily AR Membuat laporan rekonsiliasi Utang / Piutang Melakukan penagihan by phone/email/collect on the site sewaktu waktu Rekapitulasi outstanding/piutang customer jatuh tempo Melakukan input jurnal pembayaran beserta potongan pajak mingguan dan bulanan Mengelola jadwal dan pendistribusian Invoice/TF/Barang Filing data dan stock opname (SO) Melakukan kegiatan administrasi lainnya.

about 1 month ago