Admin PT. Laris Manis Utama Jakarta (Jakarta)

1. Menyiapkan tagihan beserta kelengkapan dokumen 2. Melakukan penagihan ke customer 3. Memastikan pembayaran customer sesuai jatuh tempo 4. Mengecek pembayaran dari customer 5. Melakukan penjurnalan untuk setiap pembayaran di customer

sekitar 3 bulan lalu

Admin PT. Karyamas Adinusantara Jakarta (Jakarta)

Membuat laporan keuangan 3,6,dan 12 bulanan Melakukan tutup buku tiap bulan Membuat dan melakukan review terhadap proses-proses akunting Membuat rekap transaksi Melakukan rekonsiliasi dan jurnal

sekitar 3 bulan lalu

Admin PT. Indonesia Fintopia Technology Jakarta Selatan (Jakarta)

Assist in the preparation of accurate and timely financial statements and reports in compliance with regulatory requirements and accounting principles. Support accounts payable and accounts receivable processes, including invoice processing, payment processing, and reconciliation. Assist in the preparation of regulatory filings and compliance requirements, ensuring accuracy and timeliness. Support internal and external audits by providing requested information and assisting with audit preparation. Maintain accurate and up-to-date financial records, including journal entries, reconciliations, and financial schedules. Assist with ad-hoc finance and accounting projects as assigned.

sekitar 3 bulan lalu

Admin PT. Hua Yii Indonesia Bandung (Jawa Barat)

Process Cost accounting – responsible for the accurate reporting of Cost of Goods Manufactured & Prepare Unit Cost Report Performs regular cycle counts to correct inventory misstatements Maintenance of a perpetual inventory system & Prepare Inventory Routine Report Reconciliation of inventory balances Oversee the recording and collection of customer invoices, ensuring accurate and prompt processing and payment. Familiar with Finance duties ( Bank, Petty Cash) Assisting with annual audit preparations Any other duties as assigned

sekitar 3 bulan lalu

Admin PT. Artha Adipersada Surabaya (Jawa Timur)

Melakukan analisa COGM dan COGS Menganalisa varians hasil produksi Kontrol Waste Kontrol work order Melakukan aktifitas accounting rutin harian Menyusun laporan keuangan manufacture

sekitar 3 bulan lalu

Admin PT. Effata Fajar Anugerah Surabaya (Jawa Timur)

sekitar 3 bulan lalu

Admin PT. Central Elektrindo Mandiri Jakarta Utara (Jakarta)

Checking and verifying AR receipts and AP payments, making data entries into ERP system Follow up on client’s payments and attending to enquiries from vendors Prepare monthly statement, payment vouchers and AR/AP reports Able to handle partial set of accounts Any other ad-hoc accounts and logistics duties as assigned

sekitar 3 bulan lalu

Admin PT. Puspa Asa Makmur Jaya Jakarta (Jakarta)

Melakukan akuntansi umum dan melakukan aktivitas akuntansi sehari-hari yang dasar. Melakukan rekonsiliasi item neraca bulanan. Menyiapkan jurnal harian untuk semua rekening bank. Membantu dalam penyusunan laporan keuangan. Membantu dalam proses penutupan keuangan bulanan, triwulanan, dan tahunan. Menangani informasi sensitif atau rahasia dengan kejujuran dan integritas.

sekitar 3 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 3 bulan lalu

Admin PT. Intiland Development, Tbk Surabaya (Jawa Timur)

Primary responsibility is to supervise and work closely with a team Prepare monthly account reconciliations Review and verify invoices Set invoices up for payment Support operational property management Assist in documentation and monitoring of internal controls Preparation of financial statements including supporting reports to ensure completenenss and accuracy Monthly tax calculations (article 21, 23, 25, and VAT) and tax reporting Verify and analyze the amount of tax reported and the amount of tax inputted to the system to ensure the correctness and accuracy of the data

sekitar 3 bulan lalu