Admin PT Inovasi Teknologi Kosmetika Surabaya (Jawa Timur)

Assist in company-wide budgetary planning Monitor cash flow, accounts, and other financial transactions Oversee and review to the budgets for each business department Analyze the financial climate and market trends to assist senior executives in creating strategic plans for the future Ensure that all of the company's financial practices are in line in statutory regulations and legislation

sekitar 2 bulan lalu

Admin PT. Prima Cakrawala Abadi, Tbk. Semarang (Jawa Tengah)

Menyusun Laporan Keuangan Menyusun laporan konsolidasi Bertanggung jawab dan memiliki motivasi yang kuat terhadap penyelesaian pekerjaan baik dalam tim maupun individu Bekerja dengan tim terkait

sekitar 2 bulan lalu

Accounting 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

sekitar 2 bulan lalu

Accounting ASRI (a subsidiary of Agung Sedayu Group) Jakarta Selatan (Jakarta)

Prepare various finance reports (budgets, financial statements, performance reports) Capable of reconciling payable and receivable sub-ledgers to the general ledger monthly Prepare monthly bank reconciliation for payments and deposits Controlling Budget Proactively identify issues and implement process improvements to streamline the finance process Assist the finance department head in formulating and reviewing Prepare annual tax report

sekitar 2 bulan lalu

Admin PT. BCA Finance Jakarta Selatan (Jakarta)

Melakukan proses setting plafond Melalukan pengolahan data

sekitar 2 bulan lalu

Finance Staff PT. Lifetime Design Jakarta Selatan (Jakarta)

- Preparing and processing financial documents such as bills, receipts, and invoices. - Updating and maintaining the database, financial records, and filing systems. - Tracking and monitoring financial transactions. - Updating and maintaining Account Payable. - Handling bank administrative matters. - Listing taxation and handling the tax invoice. - Compiling financial spreadsheets, reports, statements, and other documents, as needed. - Ensure the accuracy of an organisation’s financial documents for payment, auditing and tax purposes - Clarify any questionable invoice items, prices or receiving signatures - Practise effective monitoring to ensure payments are made to vendors in a timely manner

sekitar 2 bulan lalu

Accounting Staff PT. Aplus Pacific Jakarta Barat (Jakarta)

Carry out stock monitoring and mutation analysis Create stock reports Determine the selling price and bid price Supporting Admin Sales, Import & stock Admin in all Sites Do Stock opname, Cash Opname

sekitar 2 bulan lalu

Admin PT. Bank CIMB Niaga, Tbk Jakarta Selatan (Jakarta)

Journals are carried out correctly and in accordance with the GL and RC Code Proofing GL Transitory (PPX, TMM, MMU) on a daily basis Monitoring and following up complaints from business / support units Journalize transactions via ADI sent from business / support units

sekitar 2 bulan lalu

STAFF ACCOUNTING Tekno Motor Jakarta Timur (Jakarta)

sekitar 2 bulan lalu

Admin PT. Multifortuna Sinardelta Jakarta Selatan (Jakarta)

Penyusunan Laporan Keuangan. Pencatatan uang masuk dan uang keluar non-customer dan non-vendor. Pengelolaan fixed asset, deposit, rekening koran dan konfirmasi uang masuk. Pencatatan penyesuaian, Accrued, Leasing & rekonsiliasi. Pengelolaan Cash Advance & hutang vendor. Rekonsiliasi dan ekualisasi pajak. Dokumentasi Accounting.

sekitar 2 bulan lalu