Cari Pekerjaan
Hasil Pencarian
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sekitar 3 bulan lalu
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Admin Anugerah Group Semarang (Jawa Tengah)
Melakukan Kegiatan Accounting dan Bagian Tax Mempersiapkan Laporan SPT PPN Bulanan Full Set secara perhitungan dan rekonsiliasi Pelaporan Mempersiapkan Laporan PPH 29 Badan Full Set secara pembukuan dan rekonsliasi pembukuan Bertanggung Jawab atas closing pembukuan bulanan trial balance dengan tingkat akurasi yang tepat Bertanggung jawab atas pencatatan dan pembukuan inventory yang disajikan dalam trial balance secara akurat Tugas-tugas lain yang berhubungan dengan Tax Accounting Berdomisili di Semarang
/ FINANCIAL ACCOUNTING & REPORTINGsekitar 3 bulan lalu
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Admin PT. Ringan Teknologi Indonesia Jakarta Selatan (Jakarta)
1. Handling daily bookkeeping, journal entries, account reconciliations & financial data adjustment (On Balance Sheet & Off Balance Sheet). 2. Manage and support financial reporting comply with generally accepted accounting principles or financial reporting standard (PSAK/IFRS). 3. Checking & verifying transactional documents. 4. Handling petty cash report. 5. Support in internal or external company audit, or any Finance due diligence. 6. Establish internal controls and guidelines for accounting transaction (All GL control worksheet).
/ FINANCIAL ACCOUNTING & REPORTINGsekitar 3 bulan lalu
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Admin Indofood Group Jakarta Selatan (Jakarta)
- Memastikan seluruh transaksi Bank siap untuk dijalankan sesuai dengan jadwal pembayaran (Cash Forecasting) - Rekonsiliasi harian antara buku bank dengan rekening koran - Menjalankan proses interbank transfer baik HO maupun cabang - Memeriksa petty cash HO dan cabang yang sudah dijalankan dan diposting harian di SAP
/ FINANCIAL ACCOUNTING & REPORTINGsekitar 3 bulan lalu
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Admin Palm Mach Sdn. Bhd. Kuala Lumpur (Kuala Lumpur)MYR 2,500 - 3,500
Maintaining accurate financial records and reconciling accounts Handle Accounts Receivable for credit control Handle computerise Accounting system ERP environment To assist other department’s duties when requested. Undertake any other duties and responsibilities that will be given by the employer from time to time.
/ FINANCIAL ACCOUNTING & REPORTINGsekitar 3 bulan lalu
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Admin PT. Lion Wings Jakarta Timur (Jakarta)
Vendor payment: Checking the completeness and validity of documents related to vendor payment, prepare schedule of payment to vendor for each vendor according to invoice due date, prepare journal voucher payment and get approval on it from authorized persons, input the information of outgoing cash in bank application or prepare a form of cash transfer request to be submitted to the concerned bank Store and archive all documents related to vendor payment in hardcopy form Provide information pertaining to vendor payment date and details of settled invoices; send the proof of payment documents to vendors and purchasing division Prepare an advance payment request in SAP system Assist to provide data/documents to external auditor during interim and final audit fieldwork
/ FINANCIAL ACCOUNTING & REPORTINGsekitar 3 bulan lalu
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Admin PT. Karya Tekhnik Utama Jakarta Barat (Jakarta)
1. Mampu mengerjakan treasury 2. Mampu menyusun cashflow dan mampu mengontrol budgeting 3. Bisa melalukan bank rekonsiliasi dan mengontrol account receivable 4. Menyiapkan dan mampu mengatur waktu/proses pembayaran sesuai deadline (voucher, invoice dan pembayaran lainnya)
/ FINANCIAL ACCOUNTING & REPORTINGsekitar 3 bulan lalu
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Admin PT. Lintas Mediatama Bandung (Jawa Barat)IDR 3,000,000 - 3,500,000/ FINANCIAL ACCOUNTING & REPORTINGsekitar 3 bulan lalu
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Admin PT. Perindustrian Bapak Djenggot Semarang (Jawa Tengah)
Stock opname calculation & reporting Verify supporting documents for inventory data and mutation Costing process Check and determine COGM components
/ FINANCIAL ACCOUNTING & REPORTINGsekitar 3 bulan lalu
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sekitar 3 bulan lalu