Accounting Officer PT. Bumitama Gunajaya Agro Jakarta Selatan (Jakarta)

Membantu dan bertanggungjawab dalam menyusun laporan keuangan bulanan dan tahunan. Menganalisa, mereview serta menindaklanjuti aspek – aspek keuangan operasional dan kantor pusat.

about 21 hours ago

ACCOUNTING SUPERVISOR PT. Rodamas Jakarta Timur (Jakarta)

Membantu Finance & Accounting Manager dalam mengawasi dan mensosialisasikan SOP. Bekerja sama dengan Finance & Accounting Supervisor dalam mensosialisasikan prosedur pembayaran dan pajak, serta mencatat kendala yang dihadapi untuk dilaporkan kepada Finance & Acc. Manager. Bertanggung jawab membuat invoice sesuai SOP yang ada dan melakukan penagihan atas piutang sehingga pembayaran dapat diterima tepat waktu. Bertanggung jawab untuk pengimputan atas penerimaan uang yang masuk, melakukan rekonsel sesuai dengan rekening bank, menyiapkan laporan umur piutang dan laporan lainnya serta memastikan data dalam laporan sesuai dengan TB, GL dan disampaikan dalam tenggat waktu yang telah disepakati. Menyiapkan dan mengelola pelaporan pajak bulanan dan tahunan, 21, 23/26, 4(2), PPN dan lainnya sebelum closing akhir bulan dan akhir tahun untuk di review dan di setujui oleh Finance Manager, sehingga pembayaran pajak dapat dilakukan tepat waktu setiap bulannya. Serta memastikan kepatuhan terhadap kewajiban pajak sesuai perundang-undangan. Menyiapkan laporan pendukung atas setoran PPh 21, 23/26, 4(2), PPN dan lainnya sehingga sesuai dengan transaksi induk yang sudah dicatat dalam laporan Buku Besar (GL). Terlibat dalam proses closing pembukuan baik diakhir bulan maupun di akhir tahun. Memeriksa dan memastikan seluruh data telah diinput, baik penerimaan dan pengeluaran, dalam data base accounting dan mengkonfirmasikannya kepada Finance & Acc. Manager atau pihak yang berkepentingan. Melakukan tugas lainnya yang terkait dengan dengan department Finance dan Accounting, & Tax. Sebagai fasilitator yang berhubungan dengan program, accounting, admission, purchasing, warehouse, canteen, dan library. Terlibat dalam seluruh kegiatan sekolah lainnya selama jam kerja atau diluar jam kerja atau akhir pekan seperti test day, sport activities, dan kegiatan lainnya apabila diperlukan.

about 21 hours ago

Accounting Specialist Mega Insurance Jakarta Selatan (Jakarta)

Ensure that all reports are accurate and all financial reports (conventional and sharia), are in accordance with applicable financial accounting standards. Prepare and present financial statements that function as management assertions. Prepare journals for payment of employee salaries, allowance for expenses, accrued interest income on deposits and bonds, and others. Preparing financial reports to meet the company's internal needs, especially for management and external parties of the company, and the Financial Services Authority. Active contribution for internal & external audit process. Reconcile detail of ending balance with General Ledger.

about 21 hours ago

Officer Accounting (Consolidation) PT. Summarecon Agung, Tbk Jakarta Timur (Jakarta)

In general, do various accounting activities that include compute, classify and record the various transactions into the application system to generate financial reports. Accept other duties of the employer in accordance with the field work. Determining the appropriate account, check the data that has been inputted according to document and value of debit and credit accounts.

about 21 hours ago

ACCOUNTING FINANCE & TAX PT. Dynami Makmur Lestari Jakarta Pusat (Jakarta)

Mengelola kas kecil dan kas bank Membuat dokumen invoice dan faktur pajak (e-faktur) Membuat laporan penjualan bulanan Membuat laporan keuangan (laba rugi, neraca, dll) Mengelola piutang Membuat laporan pajak perusahaan (SPT PPh 21, PPh 23, PPh 25, PPh 4 (2), PPN, SPT Tahunan dll)

about 21 hours ago

Finance, Accounting, & Tax Officer (a Kalbe Company) PT. Bifarma Adiluhung (Innogene Kalbiotech) Jakarta Timur (Jakarta)

Record payment voucher and sales invoice Record cash advance and settlement Providing cash in accordance with the fund request from each division Compose bank reconciliation and bank settlement versus general ledger Compose tax billing 21, 23, 25, 26 and 4(2) Compose domestic tax and foreign tax Prepare SPT Pph article 21, 23, 26 and 4(2) including its certificate of withholding tax

about 21 hours ago

Financial Planning & Analysis Sr Officer PT. Kalbe Farma Manufacturing Jakarta Timur (Jakarta)

Process Monthly Management Report, Develop the operating and financial plan required to achieve management's strategic plan according to the agreed COE (Calendar of Event) As a key part of the forecasting process, FP&A teams conduct variance analysis to show management how the budget and/or rolling forecast compares against actual performance. Calculate and analysis GP, dive deeply into financial data and become a subject matter expert to provide additional insights Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization FP&A would develop a largely static annual budget that updates once each year. However, since static budgets get stale quickly, FP&A teams are increasingly tasked with the development of a rolling forecast, either in parallel with the traditional budget or altogether as a replacement.

about 21 hours ago

Accounting Department Head PT. Nawakara Perkasa Nusantara Jakarta Selatan (Jakarta)

Liaise with all departments in the Head Office and Regional Offices related to monthly closing and projects. Ensure all transactions and costs are properly recorded and in line with applicable accounting standards. Responsible for the accuracy and timeliness of financial report. Reconciling financial reports and coordinating with the Tax Department. Responsible for fulfilling audit requests. Responsible for making updates to each procedural in accordance with financial accounting standards. Review and analyze organizational development to improve organizational effectiveness.

about 21 hours ago

R2R Services Officer PT. Japfa Comfeed Indonesia Tbk. Jakarta Selatan (Jakarta)

Verifikasi dan analisa data transaksi pada sistem accounting Memberikan saran akun jurnal atas transaksi yang dilakukan oleh klien Membuat jurnal penutup (adjusment, amortisasi, accrue, dll) Memantain fix asset atas perusahaan dan klien Melakukan rekonsiliasi AR dan Sales within group klien Membuat, menyiapkan dan menganalisa laporan pre-closing berupa cashflow, trial balance, balance sheet, dan profit & loss Melakukan konsolidasi laporan keuangan klien Menyiapkan laporan tambahan sesuai dengan permintaan Menyiapkan dokumen audit baik interim maupun year end

about 21 hours ago

GM of Finance PT. Daya5 Rekrutmen (Recruitment Firm) Jakarta (Jakarta)

Utilize advanced financial modeling skills to create comprehensive financial projections. Leverage a minimum of 8 years of experience, including a combination of roles in financial institutions (banks/non-banks), big 4 firms, KJPP, financial advisory firms, or as a financial and portfolio analyst in a large corporation. Prioritize candidates with experience in handling transactions in the capital market and compiling macroeconomic outlooks. Demonstrate advanced proficiency in Microsoft Office, particularly Excel and PowerPoint. Exhibit a can-do approach, initiative, fast-learning ability, and responsiveness. Possess strong communication skills and a commitment to excellence. Advance expertise in valuation, utilizing advanced valuation methodologies.

about 22 hours ago