Tax Supervisor PT. Panca Budi Pratama Sidoarjo (Jawa Timur)

sekitar 5 hari lalu

Staff accounting KAP Airin T Jakarta Barat (Jakarta)

Membuat/menyusun pembukuan dari awal entri data sampai laporan keuangan Mengoperasikan aplikasi e-SPT, e-Faktur, e-Billing, e-Filling Membuat laporan perpajakan SPT Masa dan SPT Tahunan / Tax Compliance Mengerjakan kewajiban perpajakan klien serta dokumentasi berkas-berkas klien Mampu membuat laporan keuangan dari awal sampai akhir baik secara manual maupun dengan sistem

sekitar 5 hari lalu

Financial Planning PT. Duta Abadi Primantara Tangerang (Banten)

sekitar 5 hari lalu

Staff Accounting PT. Total Solusi Konstruksi Jakarta (Jakarta)

Mampu membuat laporan keuangan Neraca, L/R (laporan keuangan) Memiliki pengetahuan luas dalam bidang Finance, Accounting, dan Taxation Menyusun dan menyiapkan dokumen yang berhubungan dengan Transaksi Keuangan Lengkap dan benar Mengerjakan Menginput Data yang Berhubungan dengan Jurnal Akuntansi pada Sistem Keuangan (Pembukuan) Membuat posting jurnal berarti mencatat segala transaksi yang berhubungan dengan aktivitas dan operasional

sekitar 5 hari lalu

Finance & Accounting Staff PT. Starts International Indonesia Jakarta Pusat (Jakarta)

Prepare and reconcile bank statements Prepare and Reconcile the account payable, petty cash Handle and follow up the financial transaction (AR) Make invoice and tax evidence Review summary withholding tax 21, 23, 25, Final 4(2), VAT from tax consultant and ensure the calculations are in accordance with the data provided Review financial statement from consultant and ensure all transactions are in accordance with the data provided Preparing comparation interest time deposit and negotiated with bank Report Financial Statement to Headquarter Check submission and management agreement from marketing Collect withholding slip Prepare and coordinate financial audit with external audit Prepare and coordinate Corporate Income Tax Return Report with tax consultant

sekitar 5 hari lalu

Finance Collection PT. Indo Kompresigma Jakarta (Jakarta)

Prepare and send invoices to customers. Responsible for collection of outstanding receivable from customers. Monitoring and verifying incoming payment from customers. Prepare receivable report. Other administration tasks related to receivable collection process.

sekitar 5 hari lalu

Accounting Officer (PT. MSA ) PT. Intergastra Nusantara Jakarta Barat (Jakarta)

Menangani AR/AP termasuk menyiapkan tagihan dan atau follow up tagihan, monitor tanggal jatuh tempo serta melakukan pembayaran Rekonsiliasi penerimaan dan pengeluaran uang Mengelola cashflow perusahaan serta transaksi valas termasuk membuat laporan cashflow Review dan proses reimbursement/settlement advance payment biaya perjalanan dinas Melakukan perhitungan, penyusunan SPT Masa/Tahunan, pembayaran dan pelaporan pajak sesuai dengan ketentuan terkini dalam hal perpajakan (PPN dan PPh) Mempersiapkan, menganalisa dan menyajikan laporan keuangan

sekitar 5 hari lalu

Staff Account Receivable 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 A

sekitar 5 hari lalu

Accounts Assistant Cum Admin Stafflink Services Pte Ltd Singapore (Singapore)

Support in AP & AR functions. Handling procurement Invoices. Handling petty cash & claims. Handling payments for subcontractors. Data entries and recording financial transactions Performing any other duties as required within the department. Any ad hoc task as assigned by the superior.

sekitar 6 hari lalu

Finance PT. Graha Jateng Sejahtera Sentosa Semarang (Jawa Tengah)

Menyusun laporan keuangan Budgeting Cashflow Pelaporan pajak

sekitar 6 hari lalu