Finance Manager Halodoc Jakarta Barat (Jakarta)

Reviewing & validating payment transaction and expenses Handling reconciliation for expenses and income Manage cash flow and foreign exchange transactions to optimize financial resources Handling and analyze financial data and present insights to senior management for informed decision-making. Lead and develop a high-performing finance team Coordinate external audits and ensure timely submission of audited financial statements Ensure compliance with tax regulations and liaise with external tax advisors

sekitar 8 bulan lalu

Accounting Staff PT. Buana Lintas Lautan, Tbk Jakarta Selatan (Jakarta)

Ensuring benefit and allowance payment accurate and on time Ensuring all data are accurately entried Ensuring availability of financial report on time Ensuring invoice for all logistic activity is well-prepared Ensuring operational cost is precise and accurate Ensuring entry profit for logistic activity is correct Planning financial report preparation Monitoring and recording billing process and settlement from customer Checking data to be entry Journal entry all data on B-One Preparing financial report Preparing tax report Recording and analyzing operational activity report Analyzing operational cost according to supporting document with precise and accurate calculation Checking list of operational & marketing activity Preparing Invoice for all Marketing Activity Coordinating with related parties regarding finishing of invoicing process Sending Invoice to Customer Responding due to complain from Customer & vendor Copying and filing all related supporting documents Preparing payment and receivable voucher of cash and bank Copying payment and receivable voucher of cash to be sent to Head Office Preparing financial report (cash flow) twice a month Recapitulating cash Filling document related to invoicing process

sekitar 8 bulan lalu

Accounting & Budget Asst. Supervisor PT. Agung Podomoro Land, Tbk Bandung (Jawa Barat)

Membuat laporan keuangan konsolidasi Melakukan rekonsiliasi Bank AR dan AP Verifikasi transaksi sesuai dengan akun dan pemotongan pajak sesui peraturan Memastikan aktivitas terkait penyusunan laporan akuntansi dan laporan keuangan berlangsung efektif dan sesuai prosedur Menganlisis catatan akuntansi untuk menentukan sumber daya keuangan untuk pelaksanaan program budgeting Merancanakan dan mengkoordinasikan penyusunan budget tahunan Membuat laporan realisasi budget

sekitar 8 bulan lalu

Accounting Supervisor PT. Parastar Distrindo Jakarta Utara (Jakarta)

Bertanggung jawab melakukan penyusunan laporan keuangan untuk Head Office dan Branch Office, serta memastikan seluruh kegiatan operasional accounting dapat berlangsung dengan baik dan lancar.

sekitar 8 bulan lalu

ACCOUNTING STAFF Geo Energy Group Jakarta Pusat (Jakarta)

Prepare daily journal entries Prepare monthly and yearly financial statement Prepare financial analysis Perform reconciliation accounting book with other departments Perform cash counth, stock count and fixed assets count

sekitar 8 bulan lalu

Finance Accounting Manager PT. Foodindo Dwivestamas Jakarta Utara (Jakarta)

Membuat Laporan Keuangan Perusahaan Memastikan implementasi SOP Keuangan sesuai dengan standard yang berlaku Melakukan pelaporan Pajak (PPN, PPH) secara tertib dan akurat Memberikan analisa dan evaluasi kepada pihak Management Job Requirements:

sekitar 8 bulan lalu

FINANCE & ACCOUNTING PT. Ega Tekelindo Prima Jakarta (Jakarta)

Mengelola fungsi akuntansi dalam memproses data dan informasi keuangan untuk menghasilkan laporan keuangan perusahaan dan laporan lainnya sesuai kebutuhan manajemen secara akurat dan tepat waktu Merencanakan dan mengkoordinasikan penyusunan anggaran perusahaan serta mengontrol realisasi penggunaan anggaran Melakukan fungsi perpajakan guna mengontrol perencanaan, pelaporan dan pemenuhan kewajiban perpajakan sesuai peraturan yang berlaku Melakukan fungsi pengawasan transaksi keuangan guna memastikan semua proses dan transaksi keuangan dijalankan sesuai SOP perusahaan Melakukan analisa keuangan dan analisa terkait lainnya untuk menentukan strategi pemasaran bersama dengan divisi lain

sekitar 8 bulan lalu

ACCOUNTING PT. Mindo Small Business Solution Yogyakarta (Yogyakarta)

Record payments for Vendors and validate it Processing, issuing, and disputing invoices AP and AR aging review Respond to emails and requests related to the Accounting Perform reconciliation of financial data (weekly, monthly, and quarterly) Analyze financial information, extract essential information, and report the findings Assisting the monthly income statement preparation related to revenue Provide research and compile evidence for a variety of Finance investigations Handle escalations and follow up with teams related to any of the Finance issues, and communicate by email in a professional manner Maintain Finance-Accounting records and reports

sekitar 8 bulan lalu

Accounting Manager PT. Talentvis Consulting Indonesia Jakarta Utara (Jakarta)

Make good short-term strategic planning and long term regarding achievements targets and development of systems and procedures sections related to financial management, accounting & IT to be approved by Finance & Administration Director Responsible for detail inward strategic planning milestones, both in terms of work plans and finance to be approved by Finance & Administration Director Responsible for overall control periodically to ensure that each part can implement these milestones and find solutions to the obstacles faced. Coordinate with the department in order development of these systems and procedures supported by adequate SOPs Responsible for coordinating and preparation of budgets in all parts up to obtaining Finance & Administration approval Director Responsible for submitting transaction orders according to budget Analyze budget vs actual reports and report it to Finance & Administration Director Responsible for the health of cash flow company Responsible for the validity of documents billing and other supporting documents. Monitoring and evaluating consumer billing process resulting in receivables traffic jams can be reduced according to company regulations Responsible for petty cash security company Coordinate with HR if any are found misuse of petty cash and other funds Prepare tax planning (tax planning) company coordinating Accounting & IT Supervisor and Financial Supervisor, and submit it to Finance & Administration Director to get agreement Direct and supervise implementation tax payments, so that on time with correct amount

sekitar 8 bulan lalu

Accounting PT. Orix Indonesia Finance Jakarta (Jakarta)

Prepare worksheets, sub-ledgers for month end closing Prepare worksheet for audit fieldwork and reporting (quarterly, semi annually, annually) Prepare worksheet of operating lease reclassification to DFL (IFRS 16) Prepare report under Indonesian GAAP, worksheet of U.S.GAAP, and submit to relevant Government Authority (OJK, etc) Prepare worksheet of PSAK 71 (provision for bad debt) Verify of journal voucher & approval in accounting system Conduct analysis on the movement of financial figure

sekitar 8 bulan lalu