Admin PT. Indo Partners Plantation Services Balikpapan (Kalimantan Timur)

Reporting to Regional Account Coordinator, you will maintain and update accounting records and files monthly, as well as ensuring on-time financial reporting closure. Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses) Analyze budgets and create expense reports Reconcile bank statements Analyze transactions with internal and external stakeholders Conduct month-end and year-end financial report closures Prepare documents for audits, when needed Other ad-hoc responsibilities

sekitar 5 bulan lalu

Admin PT. Pelita Mandiri Sentosa Jakarta Utara (Jakarta)

Melakukan administrasi perpajakan baik pajak masuk, pajak keluar, maupun pajak impor Melakukan input data transaksi keuangan pada program Accurate Melakukan administrasi accounting baik pembelian maupun asset perusahaan Mengawasi kegiatan logistic Melakukan stok opname Inventory bersama Kepala gudang setiap akhir bulan Menghubungi bagian internal terkait jika terjadi keluhan atau pesan Melaporkan distribusi produk pada sistem pelaporan elektronik Melaporkan realisasi import pada Kementerian Perdagangan

sekitar 5 bulan lalu

Admin Orang Tua Group Jakarta Barat (Jakarta)

Make program audits. Carry out inspections in accordance with the scope and objectives of the SPP. Report inspection progress periodically. Follow up on the implementation of the action plan/commitment to improving audit results. Studying business processes to define inspection areas.

sekitar 5 bulan lalu

Admin PT. Kirana Megatara Jakarta Selatan (Jakarta)

Monitor incoming payments from customers (Accounts Receivable/AR monitoring) Monitor AR aging (kalau sudah due, di-follow up ke customer) Melakukan penginputan incoming payments ke dalam SAP Menyiapkan dokumen-dokumen bank yang dibutuhkan untuk pembayaran dari customer yang menggunakan Letter of Credit/LC Melakukan pelaporan Rincian Transaksi Export/RTE ke bank Melakukan pelaporan Lalu Lintas Devisa/LLD ke Bank Indonesia

sekitar 5 bulan lalu

Admin PT. Behaestex Gresik (Jawa Timur)

sekitar 5 bulan lalu

Admin PT. Unitama Sari Mas Jakarta Utara (Jakarta)

Memeriksa kelengkapan dokumen taguhan dari supplier, klaim, invoice, menghitung serta membukukanya Melakukan verifikasi dan kontrol atas biaya accrued dari internal (inter-dept) dan distributor Rekonsiliasi akun dan jurnal adjustment

sekitar 5 bulan lalu

Admin Ciputra Group Jakarta Selatan (Jakarta)

Prepare monthly financial reports of selected entities, including collecting and recording transactions Prepare the quarterly consolidated financial report of a listed company Ensures the correctness of the accounting information by verifying data, report, and transactions.

sekitar 5 bulan lalu

Admin PT. Domo Manajemen Grup Jakarta Utara (Jakarta)

1. Membuat billing pajak PPh 21, PPh 23,PPN,PPh 25. 2. ⁠Membuat serta melaporkan bukti potong PPh 23 3. ⁠Membuat serta melaporkan PPN 4. ⁠Mengarsipkan bukti lapor pajak

sekitar 5 bulan lalu

Admin PT. Nipsea Paint & Chemicals Jakarta Utara (Jakarta)

Memastikan seluruh kewajiban pelaporan dikumpulkan tepat waktu yang ditetapkan. Membantu memastikan bahwa seluruh transaksi diposting di akun yang benar dan melakukan penutupan bulanan. Bank recon reviewer. Membantu menyiapkan keperluan persyaratan CAPEX. Membantu mempersiapkan permintaan report ad-hoc dari group atau manajemen.

sekitar 5 bulan lalu

Admin Jones Lang LaSalle Management Services Ltd Jakarta (Jakarta)

. Oversee the work of the Finance & Accounting Staff, providing guidance, support, and training. 2. Conduct performance reviews and identify opportunities for individual and team development. 3. Implement and improve workflow processes to optimize team efficiency. 4. Review and approve the work of the Finance & Accounting Staff to ensure accuracy and completeness. 5. Monitor internal controls and implement necessary measures to mitigate risks. 6. Stay abreast of current accounting regulations and ensure compliance. 7. Assist in the preparation of business activity reports, financial forecasts, and annual budgets. 8. Analyze financial data to identify trends and insights for management decisions. 9. Communicate financial information clearly and concisely to stakeholders. 10. Oversee the operation of the finance/accounting system, including user access and data security. 11. Implement new system features and updates as needed.

sekitar 5 bulan lalu