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  • Accounting & Tax SPV PT. Alternative Media Group Jakarta Selatan (Jakarta)
    IDR 8,000,000 - 12,000,000

    Report to General Manager Supervise Accounting & Taxation team Verify journal entry, review posting journal and those adjustments, reconcile bank transaction, calculate depreciation/amortization, and ensure all transactions are recorded Set cost allocation to perform cost control and financial performance review Supervise and maintain accounting information system and those SOP to comply with corporate standards and regulations Ensure timely financial statements report for monthly, quarterly, and yearly Prepare end-to-end tax calculation, monthly tax report and ensure compliance to tax regulation Collaborates with the across department to meet company goals and objectives

    / FINANCIAL ACCOUNTING & REPORTING

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    about 1 month ago
  • Account Receivable Analyst PT. RGE Indonesia Jakarta (Jakarta)

    To perform accounts receivable invoices, collections and day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis. Report on overdue invoices, initiate the dunning process and generate reminders for overdue accounts, and provide for bad debts. Monitor and reconcile direct bank credits. Prepare customer statement of accounts. Process collections from customers, process debit and credit notes and process refunds and rebates. Liaise with the RGE Business Groups on customer issues. To accurately process all Accounts Receivable transactions within the given time frame, i.e. entered into SAP or rejected according to the established process and procedures. To ensure the accuracy and the completeness of the transaction processed. To attend to CSC communication channels e.g. email and assigned Helpdesk tickets. To monitor and process the urgent request before specified deadline. Perform other duties as and when delegated i.e. back-up function, business process improvement initiatives and ad-hoc projects. Resolve customer and Business Groups queries related to statement of accounts, invoices and collection information on timely basis.

    / FINANCIAL ACCOUNTING & REPORTING

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    about 1 month ago
  • Accounting Department Head PT. Nawakara Perkasa Nusantara Jakarta Selatan (Jakarta)

    Liaise with all departments in the Head Office and Regional Offices related to monthly closing and projects. Ensure all transactions and costs are properly recorded and in line with applicable accounting standards. Responsible for the accuracy and timeliness of financial report. Reconciling financial reports and coordinating with the Tax Department. Responsible for fulfilling audit requests. Responsible for making updates to each procedural in accordance with financial accounting standards. Review and analyze organizational development to improve organizational effectiveness.

    / FINANCIAL ACCOUNTING & REPORTING

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    about 1 month ago
  • Accounting Specialist (Mining) PT. Central Cipta Murdaya Jakarta Pusat (Jakarta)

    Accounting Specialist

    / FINANCIAL ACCOUNTING & REPORTING

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    about 1 month ago
  • Accounting Supervisor PT. Modernland Realty, Tbk Jakarta Barat (Jakarta)

    Input jurnal dan membuat laporan keuangan Memeriksa dan memverifikasi semua pencatatan transaksi keuangan yang menjadi kewenangannya Mengontrol jalannya proses accounting secara keseluruhan (memastikan laporan transaksi keuangan yang masuk ke dalam sistem accounting tidak ada kesalahan) Mensupervisi pekerjaan accounting staf Membuat perhitungan pajak

    / FINANCIAL ACCOUNTING & REPORTING

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    about 1 month ago
  • Finance PT. Indonesia Optic Technology Jakarta Selatan (Jakarta)
    IDR 5,000,000 - 6,000,000

    Melakukan transaksi cash & bank Memproses pembayaran gaji karyawan Mencatat semua transaksi Cash & Bank Memeriksa kelengkapan dokumen Invoice Pembayaran Melakukan pengurusan dokumen bank Melakukan pencatatan AR & AP Mengerti Sistem Ecount ERP Memperoses Pembayaran BPJS Ketenagakerjaan dan Kesehatan

    / FINANCIAL ACCOUNTING & REPORTING

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    about 1 month ago
  • Staff Accounting PT. Delta Persada Solusi Surabaya (Jawa Timur)

    Staff Accounting

    / FINANCIAL ACCOUNTING & REPORTING

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    about 1 month ago
  • General Admin Accounting Museum MACAN (Modern and Contemporary Art in Nusantara) Jakarta Barat (Jakarta)

    Manage documents archives and important company data Manage the company timeline such as payment report, etc Maintain the office inventory and company assets Given the administration services support to the employees Collect and documents organize for further processing with the relevant divisions Input transactions into the system.

    / FINANCIAL ACCOUNTING & REPORTING

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    about 1 month ago
  • Staff Keuangan Proyek PT. Paesa Pasindo Engineering Jakarta (Jakarta)

    Staff Keuangan Proyek

    / FINANCIAL ACCOUNTING & REPORTING

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    about 1 month ago
  • Accounting Staff PT. Galva Galindra Multi Cipta Jakarta Pusat (Jakarta)
    IDR 5,500,000 - 6,500,000

    Memeriksa transaksi-transaksi yang masuk ke accounting, apakah dokumen-dokumen pendukungnya sudah lengkap dan nilainya sesuai dan membuat jurnalnya. Melakukan input transaksi-transaksi, data stok baru, dan data customer baru ke dalam aplikasi serta menghapus piutang yang sudah dilunasi. Membuat laporan-laporan (penjualan, piutang, inventory, arus kas, dan bank) untuk cashflow. Melakukan stok opname secara rutin. Memeriksa voucher-voucher yang dikeluarkan oleh kantor cabang. Menyediakan dokumen-dokumen untuk keperluan bagian pajak. Membuat laporan pengeluaran bulanan (telepon, listrik, air)

    / FINANCIAL ACCOUNTING & REPORTING

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    about 1 month ago