Admin PT. Walter Sinergi Asia Tangerang (Banten)

Mempersiapkan berkas transaksi transaksi pengeluaran dan pemasukan. Jurnal transaksi dan membuat laporan keuangan. Menyusun laporan akuntansi bulanan dan laporan rugi laba. Membuat laporan kegiatan operasional dan follow up pembiayaan.

sekitar 10 bulan lalu

Admin PT. Spectra Utama Makmur Jakarta Utara (Jakarta)

Melakukan rekap penjualan Mengeluarkan invoice Mengisi SSP, SPT, pajak (PPN/PPH) dan melapor Melakukan laporan PPN perusahaan bulanan Melakukan input data Mengatur file dan dokumen-dokumen perusahaan

sekitar 10 bulan lalu

Admin PT. Penerbit Erlangga Jakarta Timur (Jakarta)

Mencari informasi awal terkait bagian yang akan diaudit (auditee) Melakukan tinjauan dokumen dan persyaratan lain yang berkaitan dengan auditee Melaksanakan pemeriksaan sistem secara menyeluruh Mengumpulkan dan menganalisis bukti audit yang cukup dan relevan

sekitar 10 bulan lalu

Admin PT. Luna Boga Narayan Jakarta Barat (Jakarta)

sekitar 10 bulan lalu

Admin Halodoc Jakarta (Jakarta)

- Assist on FP&A activities, including the development of budgeting and projections, long-term financial plans and management reporting - Drive the development and design of management reporting framework for HKL to support business decision - Assist in the preparation of management reporting (Operational level) to ensure financial figures and operational performance of the business are accurately reflected - Assist in the preparation of budgets and forecasts (Group/ business-level) including the development of assumptions and coordination with stakeholders on inputs - Compare budgeted/ forecast targets vs actual results and interpret the variances; develop mitigation plan/ remediation plan as needed - Provide financial insights to senior management through conducting financial analysis including but not limited to trend analysis, variance analysis, profitability analysis and sensitivity analysis - Perform business case modelling for the CFO and business leaders to evaluate cash flow and profitability in order to identify areas of risks, opportunities of growth and support strategic decision making - Liaise with Group to support ad hoc analysis including queries from senior management - Drive continuous improvement on financial processes and finance technology landscape to streamline and optimise finance operations across the Group

sekitar 10 bulan lalu

Admin PT. Cipta Agung Manis Jakarta Pusat (Jakarta)

sekitar 10 bulan lalu

IT Staff PT. Hokinda Citralestari Medan (Sumatera Utara)

Memastikan data elektronik perusahaan aman Memastikan infrastruktur IT berjalan dengan baik

sekitar 9 bulan lalu

Admin Satellite Office Solutions Manila (Luzon)

Monitor Administration emails/Salesforce queue cases and respond within 24 hours. Manage Triage hours; respond same day. Pull file receipts into import inbox. Pull election forms into Laserfiche. Process election forms as needed. Create and Update file tracking with most recent communication. Request sFTP credentials from IT, as needed. Follow up on pending file requests every 2 weeks. Archiving file tracking and sending IT sFTP archive request after 8 weeks of no response. Using FM to create a comprehensive account structure, as needed. Other duties/projects as assigned individually or as a team.

sekitar 10 bulan lalu

Admin Tokio Marine Life Insurance Malaysia Bhd Kuala Lumpur (Kuala Lumpur)

Review and monitor the procurement process from Purchase Requisition (PR), issuance of Purchase Order (PO) to vendors and process payment upon request. Assist other buyers getting the best value purchase for the company with understanding with their business requirement, negotiate with vendors and get additional quotes. Procurement Risk Management and Compliance: Ensure compliance with company's legislation, ethics and SOP. Monitoring/update stock for stationery and refreshments by perform replenishment and stock take exercise. Keep track on big tickets items example IT expenses, Agency spending etc. and assist on any other matters related to procurement. Payment/expenses analysis, assist in review management expenses payment request. To perform monthly bank reconciliation, prepare monthly statistic report to regulators and support the payment & collections team upon request and update SOPs. To support and assist in other ad-hoc duties, projects or activities assign by superior.

sekitar 10 bulan lalu

Admin Equatorial Marine Fuel Management Services Pte. Ltd. Singapore (Singapore)

Reports to Assistant Office Manager and is part of the Admin team In charge of day-to-day admin duties for office management and ensuring smooth operations of the office. Prepare and process the payment of administrative related invoices and property management expense tracking. Liaison with tenants/contractors for facility/property management. Tracking and updating maintenance contracts Involve in organizing company activities, team-building activities and corporate functions. Assist with purchasing office-related and pantry supplies. Source/review / administer company transportation leasing agreements. Review/administer corporate mobile phones and bills. Arrange for utilities and cable/internet connection for management. Assist in travel arrangements for corporate office staff as required. Provide assistance and support when the Receptionist is not on duty. Involved in all property related projects. Assist in taking minutes for essential meetings. Other duties assigned by Office Manager.

sekitar 10 bulan lalu