IT. PT. Putra Mandiri Perkasa Indonesia Jakarta Utara (Jakarta)

Mengelola Database SQL Server, termasuk backup data dan monitoring performa dasar. Automasi VBA, mengembangkan dashboard, form input, dan report otomatis, memelihara dan memperbaiki macro yang sudah berjalan. Reporting & Data Processing. Support operasional. Pengembangan sistem, proses bisnis menggunakan tools automasi & database.

about 2 months ago

IT Helpdesk (App Support) PT. Indomobil Finance Indonesia Jakarta (Jakarta)

Menerima keluhan (via telepon dan email) yang berhubungan dengan IT meliputi aplikasi, jaringan, email, internet, troubleshooting komputer dan peripheralnya dan menindaklanjutinya untuk memastikan masalah terselesaikan Membuat dan merevisi panduan penggunaan aplikasi bagi user

about 2 months ago

IT Business Analyst (BA) PT. Merimen Technologies Indonesia Jakarta Selatan (Jakarta)

Understand the clients business and process needs. Construct the functional framework to cater for these needs. Communicate with the technical team. Manage timeline for delivery. Manage post-rollout enhancements and bug fixes. Maintain warm relationship with users. Support sales team.

about 2 months ago

FINANCE, ACCOUNTING, & TAX MANAGER PT. Sarwa Manggalla Raya Jakarta Utara (Jakarta)

Develop and manage financial strategies, budgets, and forecasts to align with the company's strategic objectives. Prepare, review, and analyze monthly, quarterly, and annual financial statements, deliver insightful reports to management and stakeholders. Ensure accuracy and consistency in financial records through timely account reconciliations and effective oversight of general ledger systems. Oversee the company’s tax activities, ensure compliance with tax laws and regulations, and prepare and submit tax reports. Provide financial insights and strategic recommendations to support business decisions and cost-efficiency. Oversee daily operation in finance, accounting, and tax department.

about 2 months ago

Accounting Coordinator (Kampus Ancol) Universitas Bunda Mulia (Yayasan Pendidikan Bunda) Jakarta Utara (Jakarta)

Bertanggung jawab memastikan seluruh proses akuntansi dan pelaporan keuangan berjalan akurat, tepat waktu, serta sesuai dengan ketentuan perpajakan yang berlaku. Peran ini juga mencakup review, konsolidasi, dan koordinasi lintas unit untuk mendukung tersusunnya laporan keuangan yang komprehensif dan dapat dipertanggungjawabkan.

about 2 months ago

Finance & Accounting Supervisor PT. Jumbo Power International Jakarta Utara (Jakarta)

about 2 months ago

Internal Audit PT. Catur Sentosa Adiprana, Tbk Jakarta Barat (Jakarta)

Prepare a plan inspection in accordance with the planing inspection Prepare the requirements for examinations such as AR data in the previous examination to gather information Monitoring the implementation of branch control through retail audits Reviewing the operational activities and the transaction process in the branch Prepare data and verify data when needed by other departments such as Logistics, HRD and others Control the budget and planing checks that have been prepared. Coordinate with the team and share related processes and results of the examination

about 2 months ago

Accounting & Tax Staff PT. Pam Nasa Sejahtera Jakarta Utara (Jakarta)

- Administer daily accounting journal and Financial statements - Prepare monthly bank reconciliations, verify the accuracy of bank statements, resolve any discrepancies, and prepare annual financial reports. - Provide support in the preparation of tax returns and regulatory filings. - Assist in the preparation of tax returns and related documentation. - Ensure proper documentation for tax filings and payments.

about 2 months ago

Tax Officer PT. Tibeka Logistik Indonesia Jakarta Selatan (Jakarta)

Melakukan verifikasi dari kewajiban pajak pada setiap invoice vendor, pembelian, dan transaksi keuangan lainnya sebelum proses pembayaran dari Account Payable. Validasi dan mengumpulkan seluruh pembayaran pajak dari General Ledger dan mempersiapkan untuk pembayaran pajak. Membuat laporan pajak sehari-hari, pajak penilaian tambahan hasil dari CAP, pemotongan pemasukan pajak (tidak termasuk pajak pemasukan karyawan) dan pajak penilaian tambahan. Mempersiapkan laporan pajak bulanan (VAT, WH Tax art. 23/ 4(2), 26) dan mengirimkan laporan tersebut ke kantor pajak sesuai dengan waktu yang telah ditentukan. Menghitung pemasukan pajak perusahaan bulanan dan tahunan, termasuk tangguhan pengaturan Pajak & Fiskal Mengumpulkan tanda terima untuk Pajak Warehouse art.23 dari pelanggan. Mengorganisir dan update database pajak perusahaan. Mempersiapkan seluruh dokumen pendukung yang berkaitan dengan perhitungan pajak pemasukan perusahaan, seperti Entertainment List, Fixed Assets Fiscal List, Tax Credit List, dll. Mendukung & memantau dokumentasi dari transfer pricing.

about 2 months ago

Staff Akunting / Pajak PT. Makmur Anugerah Subur Bandung (Jawa Barat)

about 2 months ago