Finance & Accounting Staff PT. Cipta Oggi Furindo Surabaya (Jawa Timur)

Melakukan monitoring dan analisa stock opname, inventory level dan inventory adjustment; Membuat dan monitoring standard product costing; Melakukan inventarisasi dan monitoring fixed asset; Melakukan pencatatan History Fixed Asset mulai pembelian sampai dengan pemusnahan; Monitoring dan analisa realisasi penggunaan budgeting dengan anggaran perusahaan; Melakukan pengelolaan piutang perusahaan; Melakukan pengelolaan hutang perusahaan; Melakukan kegiatan perpajakan perusahaan.

sekitar 4 minggu lalu

Staff Pajak PT. Topsel Raharja Indonesia Surabaya (Jawa Timur)

sekitar 4 minggu lalu

Medical Representative Servier Hong Kong Ltd Hong Kong (Hong Kong)

Develop and maintain strong relationships with healthcare professionals, including doctors and other key decision-makers Engage and manage Therapeutic Area Experts (TAEs) effectively Achieve individual and team targets by utilizing company promotional resources strategically and professionally Collaborate with marketing team to develop and implement targeted promotional campaigns Ensure compliance with all internal processes (e.g., pharmacovigilance, code of ethics) and local code of practice

sekitar 4 minggu lalu

Accounting Supervisor PT. Penguin Indonesia Jakarta Utara (Jakarta)

Prepare, analyze, and document financial transactions, including asset, liability, and capital account entries. Develop and present financial reports, such as balance sheets, profit and loss statements, and other key performance indicators. Verify, allocate, post, and reconcile financial transactions to ensure accuracy and compliance. Provide financial insights, analysis, and recommendations to support business decisions and strategies. Maintain accounting controls by creating, implementing, and recommending policies and procedures. Supervise and mentor accounting staff, providing guidance and support for daily activities. Conduct audits to validate financial transactions and ensure compliance with internal and external standards. Review and improve accounting systems and processes to align with financial goals and standards. Oversee tax operations, including calculations and payments for PPh and PPN, ensuring regulatory compliance. Lead the month-end and year-end closing processes, ensuring timely and accurate reporting.

sekitar 4 minggu lalu

AR & AP Staff PT Seiwa Logistics Indonesia Jakarta Timur (Jakarta)

Input and Journal AP Invoices, Claims, Expenses based on the Company's rules and flow Reconcile A/P & A/R transaction. Communicate with Customer & Vendor Prepare payment as scheduled provided Prepare payment document needed Collecting AR incoming from customer, confirmation the schedule and details in every payment Input detail AR payment to Accurate system based on Bank Statement Filing Management Supporting Finance, Accounting & Tax issue

sekitar 4 minggu lalu

IT Support PT. Doran Sukses Indonesia Surabaya (Jawa Timur)

sekitar 4 minggu lalu

Finance Staff PT Sentra Agronusa Bhakti Surabaya (Jawa Timur)

Mencatat seluruh transaksi keuangan perusahaan (kas/bank masuk, keluar, biaya, dll.) ke dalam sistem akuntansi Melakukan rekonsiliasi kas & bank secara berkala Bertanggung jawab atas Accounts Receivable & Accounts Payable perusahaan, serta melakukan monitoring AR & AP Memeriksa seluruh pengajuan pembayaran ke supplier & vendor sebelum pembayaran disetujui Bertanggung jawab atas petty cash Membuat laporan analisa keuangan untuk manajemen (aging, DSO, arus kas, budgeting perusahaan, dll)

sekitar 4 minggu lalu

Finance & Accounting Trainee Cimory Group Jakarta Barat (Jakarta)

Memahami laporan keuangan, termasuk neraca, laporan laba rugi, cash flow, maupun rekonsiliasi Memahami standar akuntansi (PSAK/IFRS) dan kebijakan internal Memahami akun buku besar dan rekonsiliasi serta menyiapkan entri jurnal Memberikan support administratif kepada tim keuangan

sekitar 4 minggu lalu

Tax Compliance Staff PT. Darya Varia Laboratoria, Tbk Jakarta Selatan (Jakarta)

Support tax compliance and tax administration process Review transactions in COUPA/SAP, Monthly WHT calculations, Monthly WHT returns - ebupot unifikasi, Preparation of Nota Retur, Assist tax manager in the tax audit/tax litigation Preparation and review of Nominative List, collection of AR Others, distribution of WHT slips Other tax administration work.

sekitar 4 minggu lalu

ADMIN FINANCE TAX PT. Wiyasa Jaya Perkasa Medan (Sumatera Utara)

Mengerjakan segala sesuatu yang berkaitan dengan kegiatan administrasi & operasional Memonitor piutang yang akan jatuh tempo dan menagihnya ke customer Mengecek mutasi bank atas pembayaran customer Menerima dan memeriksa semua tagihan yang sudah masuk ke rekening perusahaan Membuat laporan rencana penagihan tiap hari Melakukan konfirmasi piutang overdue Menginput dan menerbitkan faktur pajak keluaran

sekitar 4 minggu lalu