Treasury Officer PT. Lotte Chemical Titan Nusantara Jakarta (Jakarta)

Prepare monthly and annual Cashflow Report Corporate Internet Banking Prepare all supporting documents Monitoring Internal Procedures Ensuring timely preparation of transfer pricing documentation supporting intercompany and cross border related party transactions Perform any other job assign by the management. Maintain Good relationship with Banks Maintain Good Relationship with Cross Department & HQ

sekitar 2 bulan lalu

Tax Specialist Skintific Jakarta Selatan (Jakarta)

Oversee the preparation and planning of budgets. Help to provide tax preparation services, obtaining and reviewing tax information. Ensure full compliance in monthly and annual taxes, i.e Tax calculation, Tax payment and Tax filling. Ensure financial records are kept up-to-date with the latest transactions and changes. Contribute to financial audits. Perform periodic financial analysis to detect and resolve problems.

sekitar 2 bulan lalu

Officer Account Receivable Collection PT. Cipta Krida Bahari Jakarta (Jakarta)

Conducting the debt collection process from customers in accordance with the terms of payment. Following up to obtain payment from customers according to the payment receipt target. Ensuring that invoices have been received and can be processed by customers. Allocating each payment from customers in the system to the related outstanding invoices. Informing all customers of the outstanding invoice amount (Statement of Account) every month. Creating reminder letters for customers with outstanding invoices. Visiting customers as needed. Performing the reconciliation process of revenue and customer receivables routinely and accurately as agreed with customers. Allocating SSP (Customer WAPU and contract work) and proof of tax withholding into the system. Following up to resolve invoice disputes. Allocating deductions submitted by customers and processed by the user and recorded in AP.

sekitar 2 bulan lalu

Finance Tax Officer PT. Rivindi Artha Mandiri Jakarta Pusat (Jakarta)

Bertanggung jawab untuk memasukkan dan memelihara catatan akuntansi untuk inventaris digital dan fisik. Bertanggung jawab untuk melaporkan dan melakukan perhitungan pajak (PPh 21, PPh 23, PPN, dll) Mendukung penyusunan laporan keuangan bulanan / mingguan untuk perusahaan dan auditor Bekerja bersama dengan tim Departemen Keuangan dan Operasional untuk pelaporan keuangan Memastikan dokumen dan arsip ter-filling dengan baik. Melakukan perhitungan pajak dan memverifikasi faktur pajak, melakukan pelaporan pajak secara offline maupun online dan melakukan pengarsipan. Memastikan segala kegiatan AP terlaksana dengan baik dan terdokumentasi dengan baik.

sekitar 2 bulan lalu

Account Receivable & General Ledger PT. Ascott International Management Indonesia Jakarta Selatan (Jakarta)

Responsible for performing billing and collections Monitor accounts receivable aging including appropriate follow up with clients and to ensure timely collections Perform tax reconciliation (VAT and income tax (4 art 2)) Maintain accounts receivable customer files and records Prepare journal entries for monthly closing (including invoicing to customers). Prepare variance analysis of P&L comparing Actual vs Budget and Actual vs Last Year performance. Prepare and analyze balance sheet schedules, including bank reconciliation Liaise with other finance function and respective property to achieve smooth process of accounting cycle Any ad hoc assignments required by the Group

sekitar 2 bulan lalu

Accounting Staff PT. Angkutan Utama Perkasa Jakarta Utara (Jakarta)

Accounting Staff

sekitar 2 bulan lalu

Accounting Income Staff Yayasan Bina Nusantara Jakarta Barat (Jakarta)

• Cross-check various cash inflow transaction data • Calculates and posts debt transactions • Analyzes account balances and prepares correcting entries as needed • Report findings and prepare monthly report to be submitted to direct supervisor • Check all account receivables from Bina Nusantara customers • Prepare cash flow report • Perform other tasks as instructed by direct supervisor

sekitar 2 bulan lalu

Account Payable Realme Jakarta Utara (Jakarta)

Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly Liaising with finance officers and suppliers concerning stock management, financial records and accounts Verifying expense reports and querying invoice items from internal and external business finance officers Reconciling invoices Communicating with the wider Accounts Payable team and comparing system reports to better manage Accounts Payable processes

sekitar 2 bulan lalu

Administrasi Finance & Accounting PT. Unique Jakarta Barat (Jakarta)

ADMINISTRASI FINANCE & ACCOUNTING

sekitar 2 bulan lalu

Finance (AP) & Accounting Staff PT. Tawada Healthcare Jakarta Barat (Jakarta)

Sufficient experience at Reporting, GL, AP, or Accounting Preparing journal entries, analyses and accounting reconciliations & assisting with monthly close procedure Perform monthly balance sheet and profit loss reconciliation (reporting meet in timely manner) Process all AP transaction or accounting activities related properly (for Internal & external)

sekitar 2 bulan lalu