Crew Payroll Assistant Manager PT. Waruna Nusa Sentana Jakarta Utara (Jakarta)

Manage all crew compensation & benefit activity (payroll, THR, BPJS, premi, petty cash, down payment, medical claim, etc). Do verification & reconciliation all data related to crew compensation & benefit activity (ex : absentism, crewlist, insurance invoice, crew personal data, etc). Analyzing crew compensation & benefit scheme effectiveness and propose recommendations for improvement to management.

about 3 minggus ago

Finance Accounting Tax Manager PT. Hasjrat Abadi Jakarta Pusat (Jakarta)

Bertanggung jawab membuat Budget Profit & Loss, budget CAPEX, dan Cashflow Projection. Bertanggung jawab terhadap pelaporan pajak dan proses audit. Bertanggungjawab untuk mengatur dan mengontrol keuangan perusahaan, baik penerimaan dan pengeluaran berdasarkan Cashflow Projection, Budget dan SOP yang berlaku. Bertanggungjawab untuk melengkapi dokumen dan data-data / informasi yang diperlukan untuk proses pinjaman Bank dan atau sumber pendanaan lainnya. Memastikan seluruh penerimaan dan pengeluaran perusahaan, baik di Kantor Cabang maupun di Kantor Pusat, telah direkonsiliasi dengan Rekening Koran serta sesuai dengan SOP perusahaan.

about 3 minggus ago

Accounting Staff PT. Metaphor Indonesia Jakarta Utara (Jakarta)

Perform general accounting functions. Prepare general bookkepping. Prepare financial statement.

about 3 minggus ago

Purchasing Supervisor Aden Services Jakarta Selatan (Jakarta)

Sourcing items & vendors related to IFM & commissary items procurement, and ensure that the items & vendors are created / assigned in the related sites in ERP. Created trade agreement in the ERP. Proceed monthly negotiation to avoid cost increase and reduce costs. Support sales & Operations on specific requests (new projects). Supplier relationship management => Educate Suppliers to ADEN's requirements (Instructions / Technical data sheet). Contract Management.

about 3 minggus ago

Sekretaris PT. Bringin Karya Sejahtera Jakarta Selatan (Jakarta)

Mengelola surat-menyurat, termasuk membuka, menyimpan, dan mengarsipkan surat Melakukan korespondensi dengan klien dan pihak lain, baik secara tertulis maupun lisan. Mengatur jadwal kegiatan pimpinan, termasuk rapat dan janji temu Menyusun agenda rapat dan dokumen yang diperlukan Menjawab telepon dan pertanyaan Menjadi perantara pihak-pihak yang ingin berhubungan dengan pimpinan Menjadwalkan rapat, perjalanan bisnis, dan kegiatan lain. Mencatat hasil rapat dan membuat laporan, Mengarsipkan surat, notulensi, laporan, dan dokumen lain.

about 3 minggus ago

Staff Admin Finance PT. Insada Perkasa Utama Jakarta Barat (Jakarta)

Menguasai computer microsoft office (word & excel) Mampu berkomunikasi dengan baik Mampu mengerjakan banyak tugas / kemampuan multi tasking

about 3 minggus ago

Finance, Accounting & Tax Manager PT. Bright Honey Lady Jakarta Utara (Jakarta)

Manage the accounting function in processing financial data and information to produce financial reports needed by the company in an accurate and timely manner Make,planning & monitoring financial report, profit and loss report and tax corporate Plan and coordinate the development of financial and accounting systems and procedures, as well as control their implementation to ensure all financial processes and transactions run in an orderly and orderly manner, and reduce financial risk Plan, coordinate and control the company's cash flow (cashflow), especially the management of receivables and payables. Plan and coordinate the preparation of the company's budget, and control the use of the budget to ensure the effective and efficient use of funds in supporting the company's operational activities. Able to create Tax planning strategies. Plan and consolidate corporate-wide taxation to ensure cost efficiency and compliance with tax regulations Analysis and monitoring the company assets.

about 3 minggus ago

ACCOUNTING TAX PT. Shinmado Jakarta Utara (Jakarta)

- Oversee the day-to-day accounting operations, including accounts payable, accounts receivable, Inventory, payroll, and general ledger. - Prepare and analyze financial reports, such as balance sheets, income statements, cash flow statements, and some other report by request. - Ensure the accuracy and compliance of all financial records. - Checking bank statements and other accounts. - Monthly stock control - Process payroll and benefits. - Make SOP for back office (include FAT, Logistic, Cashier, etc.) & supervise so executed properly. - Prepare annual management accounts and other relevant reporting in compliance with company policies, PSAK / IFRS - Review monthly tax calculation (Tax Article 21/26, Tax Article 23/26, Tax Article 4(2) Final Tax, VAT and also Local Tax) - Review the annual tax calculation (Corporate Income Tax Return, - Annual Employee Income Tax Return, Annual Individual Income Tax Return) - Plan, organized and control process of finance and accounting within deadline.

about 3 minggus ago

ACCOUNTING & TAX PT. Surya Cipta Sempurna Jakarta Barat (Jakarta)

Menginput jurnal semua transaksi ke Accurate Menginput transaksi ke DJP Online Membuat faktur pajak masukan dan keluaran Membuat laporan stock opname Membuat budget bulanan Hitung dan lapor pajak bulanan dan SPT Badan Membuat laporan keuangan, piutang penjualan, dan pinjaman

about 3 minggus ago

Tax Supervisor PT. Djabesmen Jakarta Pusat (Jakarta)

Membuat rekonsiliasi terkait pajak (PPN, PPh) untuk mengantisipasi masalah yang mungkin timbul dalam pemeriksaan pajak. Melaksanakan pembayaran dan pelaporan pajak bulanan dan tahunan secara lengkap dan tepat waktu. Mengelola aktivitas kewajiban perpajakan dengan pihak ketiga sesuai ketentuan dengan membuat bukti potong PPh agar tidak terjadi kesalahan pembayaran pajak. Mengelola aktivitas dengan pihak KPP (Kantor Pajak) untuk memastikan seluruh komunikasi berjalan dengan lancar dan tidak menimbulkan masalah Pajak. Berkoordinasi dengan seluruh internal divisi, pemeriksa pajak, vendor, dan external auditor terkait dengan seluruh keperluan perpajakan.

about 3 minggus ago