Admin PT. Mulia Inti Pangan Semarang (Jawa Tengah)

Provide leadership and supervision to the Finance, Accounting Tax, purchasing team, offering guidance and support for daily operational queries. Ensure the team meets strict financial closing deadlines while maintaining precision and accuracy in recording transactions. Implement adequate tax accounting system, financial control, purchasing monitoring, policies and procedures of the company Review payment transactions to verify their correctness. Prepare weekly and monthly financial reports for management, as well as monthly, quarterly, and yearly financial reports. Develop and oversee budget reports, including comparisons between actual and budgeted figures. Perform in-depth budget report analysis to guide decision-making. Effectively manage budget utilization, ensuring precise and well-recorded accounts. Collaborate with auditors and take charge of audited financial statements. Implement a strategy of purchasing certain goods and services. Fulfill other related duties as assigned.

sekitar 2 bulan lalu

Admin PT. Social Bella Indonesia Jakarta Barat (Jakarta)

1. Memahami seluruh alur akuntansi/pembukuan; dan memastikan pengakuan/klasifikasi yang benar dalam sistem akuntansi sesuai standar akuntansi yang berlaku; 2. Melakukan tugas harian kegiatan akuntansi, termasuk maintain jadwal akuntansi/rekonsiliasi GL secara tepat waktu dan lengkap, untuk memastikan semua transaksi bisnis dicatat dengan benar; 3. Bertanggung jawab atas kebutuhan ad hoc yang diperlukan untuk mengerjakan seperti filing, stock opname, dan menangani permintaan audit internal; 4. Mendukung atasan untuk melakukan laporan keuangan/analisis ad hoc/pengumpulan data yang diserahkan/dibagikan kepada manajemen; 5. Mengerjakan TB bulanan dan juga kegiatan penutupan akhir tahun dengan tepat waktu; 6. Bersikap proaktif untuk setiap perbaikan/pengembangan dalam organisasi akuntansi, dimulai dari bidangnya, yaitu menerapkan perlakuan akuntansi yang benar dalam pembukuan, mengidentifikasi area untuk perbaikan, serta mengoptimalkan fungsi akuntansi dalam sistem.

sekitar 2 bulan lalu

Admin PT. Tri mitra Otomasi Tangerang (Banten)

Memastikan pembayaran ke Vendor dan dari Customer tepat waktu Membuat laporan yang berhubungan dengan Hutang dan Piutang Menginput pembayaran ke Vendor dan dari Customer ke system Accurate versi 5 Bekerja mandiri juga berkoordinasi dengan Team.

sekitar 2 bulan lalu

Admin PT. Kalbe Farma Manufacturing Jakarta Timur (Jakarta)

Support the global consolidation and statutory reporting processes, including accounting for the impact of foreign exchange rates and elimination of intercompany balances and investment in subsidiaries Prepare monthly, quarterly and annual financial statements and management reports Work collaboratively with other corporate finance team members and regional teams to achieve accurate and timely results Complete foreign currency reasonableness calculations/proofs Assist in creating and developing efficiencies within consolidation process Assist in preparation of necessary audit schedules to support the financials and footnote disclosures Assist with analytical reviews of monthly, quarterly and annual financials Work with regional finance teams to align accounting policies and procedures for key areas globally Interface with external auditors for periodic financial reviews, controls testing and other inquiries Participate in special projects as deemed necessary

sekitar 2 bulan lalu

Admin 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.

sekitar 2 bulan lalu

Admin PT. Selahonje Jaya Abadi Bekasi (Jawa Barat)

Bertanggung jawab input data transaksi Online dan Invoice Bertanggung jawab input data DO, Invoice dan Gudang Menganalisa dan melaporkan hasil data yang ada sesuai kebutuhan perusahaan Memastikan data akurat dan bisa digunakanan Membuat laporan harian, mingguan, dan bulanan

sekitar 2 bulan lalu

Admin PT. Panca Inti Bermitra Jakarta Barat (Jakarta)

Memeriksa semua data yang masuk ke bank Membuat laporan piutang mingguan dan bulanan Melakukan penagihan pada customer Menyiapkan dokumen penagihan invoice/kuitansi tagihan bersama kelengkapannya. Menyiapkan dan mengirim invoice lunas Melakukan verifikasi pada keabsahan dokumen Melakukan pembayaran pada supplier/vendor Memeriksa / mengkroscek data-data tagihan yang belum dialokasikan ke Accounting

sekitar 2 bulan lalu

Admin PT. Star Cosmos Tangerang (Banten)

Melakukan Stock opname avalan Membuat laporan inventory / jurnal Bertanggung jawab atas laporan inventory dan penjualan avalan

sekitar 2 bulan lalu

Admin PT. MTH Global Investama Jakarta Barat (Jakarta)

• Memeriksa dan verifikasi dokumen transaksi keuangan • Melakukan pencatatan dan dokumentasi untuk dapat tersusunnya Laporan Keuangan • Pekerjaan administrasi lainnya yang berhubungan dengan catatan keuangan perusahaan

sekitar 2 bulan lalu

Admin PT. Mastrada Surya Surabaya (Jawa Timur)

Ensure that all financial transactions are properly recorded, filed, and reported in a timely manner Review journal entries and account balances for accuracy and compliance with Generally Accepted Accounting Principles (GAAP) Prepare monthly, quarterly, and annual financial statements in accordance with GAAP Assist with the development and implementation of internal controls to safeguard assets and ensure accurate financial reporting Coordinate and prepare materials for audits by external auditors Manage and train accounting staff on proper accounting procedures and techniques Oversee accounts payable and accounts receivable departments Reconcile bank statements and resolve any discrepancies in a timely manner Identify opportunities for process improvement and implement solutions in a cost-effective manner Monitor changes in the business environment and adapt accounting practices accordingly

sekitar 2 bulan lalu