Accounting Staff PT. CGM Indonesia Jakarta Barat (Jakarta)

Laporan Sales Laporan Stock Barang Keluar & Masuk Jurnal Umum Posting jurnal ke General Ledger Trial Balance Cost of Goods Sold Inventory Statement Input Income Statement & Balance Sheet

about 2 months ago

Finance and Accounting Manager PT Duta Pertiwi Mandiri Jakarta Barat (Jakarta)

Manage and oversee the daily operations of the accounting department including accounts payable/receivable, general ledger, and payroll. Prepare accurate and timely financial statements and reports, including ad hoc reports when requested by Board of Directors. Develop, implement, and maintain financial controls and guidelines. Analyze financial data and provide insights to support strategic decision-making, and report these findings to the Board of Directors. Ensure compliance with government financial legal requirements. Oversee budgeting and forecasting processes, while also keeping track of the expenditure. Implement and manage robust financial reporting systems. Lead, mentor, and develop the finance and accounting team. Oversee Tax Reporting (Monthly and Yearly) Supervise weekly Warehouse activities.

about 2 months ago

Staf Accounting PT. Dwi Tunggal Surya Jaya Jakarta Pusat (Jakarta)

Menghitung, merekap, dan menyetor PPh Pasal 23 dan PPh Pasal 4 ayat 2 / Final Memberikan bukti potong PPh Pasal 23 dan PPh Pasal 4 ayat 2 / Final kepada supplier Menyetor PPh Pasal 21 Merekap PPN Masukan dan Keluaran Membuat tanda terima dan penyerahan faktur pajak keluaran untuk diserahkan ke konsultan

about 2 months ago

Staf Pajak PT. Dwi Tunggal Surya Jaya Jakarta Pusat (Jakarta)

Menghitung, merekap dan menyetor PPh Pasal 23 dan PPh Pasal 4 ayat 2 / Final Memberikan bukti potong PPh Pasal 23 dan PPh Pasal 4 ayat 2/ Final kepada supplier Mencatat transaksi keuangan ke dalam sistem / program SIAP Kontraktor Melakukan rekonsiliasi akun Membantu penyusunan laporan keuangan

about 2 months ago

Tax Staff PT. Citarasa Prima Indonesia Jakarta Selatan (Jakarta)

Ensure that every payment submission has the appropriate income tax deductions. Calculate and submit monthly tax payments. Prepare and file monthly tax reports. Prepare and submit the annual tax return. Register, report, and monitor local taxes (PB 1). Maintain good relations with tax authorities.

about 2 months ago

Finance Accounting PT. Menara Berkat Plastindo Jakarta Barat (Jakarta)

about 2 months ago

Internal Audit Intern PT. Tugu Reasuransi Indonesia Jakarta Pusat (Jakarta)

Input audit data into the Teammate application; Follow up on audit recommendations using the Teammate application; Assist in managing the administration of letters and memorandums issued by the Internal Audit Group; Draft Minutes of Meeting (MoM) for audit meetings; Support the preparation of Internal Audit Group working meetings; Support the Internal Audit Group in preparing for the PSAK 117 conducted by the Public Accounting Firm (KAP).

about 2 months ago

Supervisor Accounting & Finance PT. Machindo Inti Cemerlang Jakarta Utara (Jakarta)

Memeriksa dan memverifikasi semua pencatatan transaksi keuangan yang menjadi kewenangan dan tanggung jawab Melakukan pengecekan dan kontrol proses Penagihan Piutang (AR) dan Pembayaran Tagihan (AP) Melakukan pengecekan dan Kontrol Kas Kecil, Kas Besar dan Bank serta Bukti Terima Barang (BTB) Import Melakukan monitoring dan membuat Jurnal laporan keuangan dan melaporkan kepada Manager

about 2 months ago

Accounting Supervisor PT. Gloria Origita Cosmetics Jakarta Selatan (Jakarta)

Supervise and monitor All Staff; to have all their job in Account Payable and Reporting can run very well in accordance with Standard Procedure and all under controlled Prepare Accounting Journal, Bank Reconciliation and Financial Reporting Prepare Details outstanding balance sheet Prepare COGS Analysis by Product and FOH Analysis Review all payment document to supplier before approved by Accounting Manager Coordinate with warehouse and other related department to have stock opname (monthly with internal team or yearly with external auditor) Assist other task by Accounting Manager in fulfilment of Audited Financial Report and Support Tax team in fulfilment SP2 Tax Authorities as well as preparation the answer of SP2DK.

about 2 months ago

Personal Assistant PT. Redbuzz Mediatama Jakarta Barat (Jakarta)

Mengatur agenda, jadwal rapat, perjalanan dinas, dan kegiatan eksekutif. Menyusun laporan, notulensi, dan dokumen penting secara rapi dan terstruktur. Menjadi penghubung antara eksekutif dengan tim internal maupun pihak eksternal. Menangani korespondensi, email, dan komunikasi profesional lainnya. Membantu dalam koordinasi proyek dan tugas administratif lainnya sesuai kebutuhan. Menjaga kerahasiaan informasi perusahaan dan profesionalisme setiap saat.

about 2 months ago