Accounting Staff PT. Krakatau Karya Abadi Surabaya (Jawa Timur)

Prepare and file accurate tax returns for individuals, businesses, and organizations in compliance with relevant tax laws and regulations. Gather necessary financial information and documentation to support tax filings. Verify and reconcile invoices, receipts, and statements. Assist in preparing expense reports for reimbursement. Reconcile bank statements and credit card statements with accounting records to ensure accuracy.

sekitar 4 bulan lalu

Finance Staff PT. Cemindo Gemilang Jakarta Selatan (Jakarta)

Process payment documents Record and journal daily transactions into the accounting systems Prepare comparison analysis

sekitar 4 bulan lalu

Accounting PT. Unitama Sari Mas Jakarta Utara (Jakarta)

Melakukan business process improvement untuk Area Accounting dan yang berhubungan dengan Area Accounting Dapat menganalisa titik lemah dari bisnis proses dan dapat memberikan solusi yang efektif untuk memperbaiki bisnis proses yang sudah berjalan Membantu dan dapat mendidik tim untuk mengimplementasikan business process improvement dalam bentuk SOP Melakukan pengolahan data atau informasi yang dibutuhkan untuk mendukung fungsi departmen Accounting Bekerja dengan cross functional teams untuk business process improvement dan inisiatif strategis yang selaras dengan tujuan perusahaan

sekitar 4 bulan lalu

Financial Advisor Information Professionals, Inc. Manila (Luzon)

Provides assistance in the development of new group accounts as well as the maintenance of existing group business in line with company’s goal of increasing its revenues and profitability

sekitar 5 bulan lalu

Senior Finance Manager PT. Bolttech Device Protection Indonesia Jakarta Pusat (Jakarta)

Lead and manage the Finance Control, Finance Operation, and Tax function for Device Protection and Insurance Exchange businesses in Indonesia. You will work closely with a diverse team of finance professionals across Asia. By mentoring and developing the team, implementing systems and process, and by building key relationships, you will help to build a best-in-class finance function. Financial Planning and Analysis: You will be responsible for developing and implementing financial plans and strategies to achieve the company's financial goals. This includes analyzing financial data, forecasting future trends, and identifying areas for improvement. Budgeting and Forecasting: You will be responsible for developing and managing the company's budget and forecasting processes. This includes working with department heads to develop budgets, monitoring actual results against budget, and making adjustments as necessary. Financial Reporting: You will be responsible for preparing and presenting financial reports to the company's management team and board of directors. This includes analyzing financial data, preparing financial statements, and providing insights and recommendations based on the data. Risk Management: You will be responsible for identifying and managing financial risks for the company. This includes developing risk management strategies, monitoring financial risks, and implementing controls to mitigate risks. Compliance: You will be responsible for ensuring that the company complies with all financial regulations and reporting requirements. This includes working with external auditors and regulatory bodies to ensure compliance. Leadership: You will be responsible for leading and managing the finance team in Indonesia. This includes setting goals and objectives, providing guidance and support, and developing the team's skills and capabilities.

sekitar 4 bulan lalu

Accounting Inventory PT. Union Metal Jakarta Selatan (Jakarta)

ACCOUNTING INVENTORY

sekitar 4 bulan lalu

Staff Finance PT. Sinarmonas Industries Jakarta Utara (Jakarta)

Menginput voucher penerimaan dan pengeluaran kas di bank untuk cabang Rekonsiliati bank, kas kecil Mengecek kas kecil cabang & pabrik untuk otorisasi Laporan pemakaian Fleet Koordinasi dengan finance cabang-cabang Memeriksa piutang/tagihan customer secara berkala

sekitar 4 bulan lalu

Finance Staff PT. Graha Karya Informasi Jakarta Pusat (Jakarta)

Create Payment & Receipt Vouchers Understand taxation (PPH 21, PPH 23, PPH 4 (2), VAT) Follow up PO & vendor invoices Handle petty cash, bank & reconciliation bank Handle AR Customers Other administrative activities related to finance & accounting

sekitar 4 bulan lalu

AR Accounting Officer Libra Food Service Jakarta Barat (Jakarta)

Gathers financial information for report preparation Assist and Supervise accounting team in the monthly closing and management reports. Analyze and check daily journal voucher for daily transaction. Recording transactions, including accounts receivable, accounts payables and fixed assets, general ledger data entries and inter-company charging, in the appropriate journals. Liaising with business departments to ensure payments and receivables are accurate and on time Preparing P&L accounts, balance sheet and adjusting trial balance every month Provide advice, assistance and guidance to other division in the company when necessary

sekitar 4 bulan lalu

Staf Akunting Kantor Pusat CV. Saprotan Utama Semarang (Jawa Tengah)

Input dan reconsile RK BRI 7305 SUN di Idempiere Input bonus R1 dan pembayaran di Idempiere Input invois jasa drone di Idempiere Input pelunasan invoice drone di Idempiere Input biaya analisa sample dan perijinan serta melakukan pembayaran di idempiere Input biaya akomodasi Input pengajuan biaya produksi non raw material dan melakukan pembayaran di Idempiere

sekitar 4 bulan lalu