Staff AR Proyek IKA Group Jakarta Pusat (Jakarta)

Gaji yang kompetitif. Tunjangan kesehatan. Kesempatan untuk pengembangan karir. Kesempatan untuk terlibat dalam proyek-proyek menarik. Lingkungan kerja yang dinamis dan mendukung pengembangan karir.

about 1 minggu ago

Holding Reporting PT. Bank Jtrust Indonesia, Tbk Jakarta Pusat (Jakarta)

Prepare data requests (details, supporting documents and other matters such as questions and comments) related to the examination process by the Public Accounting Firm related to the review process (quarterly) and audit (annual) in a timely manner; Prepare the process of completing interim financial reports, reviews and audits as well as accurate newspaper publication reports for quarterly and annual periods as a fulfillment of obligations addressed to the Exchange, OJK and other interested external parties; Prepare accurate financial data related to the presentation of the Annual Report as directed by the Corporate Secretary; Assist in preparing accurate financial data related to the presentation of the annual report as directed by the Corporate Secretary Division (CSD) for the annual reporting period in fulfillment of the Bank's reporting obligations to the authorities; Assist in filling out prospectus and OJK responses, especially in accounting aspects (if there is a corporate action carried out by the Bank); Prepare quarterly and annual review and audit reports

about 1 minggu ago

Accounting & Tax Staff PT. Media Indonusa Jakarta Pusat (Jakarta)

Make a financial reporting. Preparing and reviewing monthly taxes, WHT and VAT. Manage tax filings and payments, including VAT, corporate income tax, and other applicable taxes. Preparing memorial journal. Reviewing general ledger, account payable, and account receivable. Ensure compliance with local and international tax regulations, particularly those related to digital transactions.

about 1 minggu ago

Staff Accounting Receivable PT. Asia Bandar Alam (L'OCCITANE) Jakarta Pusat (Jakarta)

Perform Bank Reconciliation of Money Receipts Checking store sales receipts (Such as : GWP program, Promotions, Sample, etc.) Recap Operational Error of transaction in Store Create invoices in the system (NetSuite) Input AR Settlement in the ERP system. Create Sales Recap and Accounts Receivable Recap per Customer Filling store sales receipts

about 1 minggu ago

Accounting Officer PT. Cipta Adhyabusana Jakarta Barat (Jakarta)

Assist in day-to-day accounting tasks, including data entry, invoice processing, and expense tracking Ensure all accounting procedures and processes comply with government regulations and company policies. Verify the completeness of company financial documents, store them properly and neatly and up-to-date financial records and documentation Operate and maintain the accounting software used by the company Collaborate with other departments to ensure compliance with financial policies and procedures

about 1 minggu ago

Beasiswa Bidang Finance Accounting PT. Asuransi Sinar Mas Jakarta Pusat (Jakarta)

Beasiswa Bidang Finance Accounting

about 1 minggu ago

Admin AR (Account Receivable) PT. Atria Artha Persada Jakarta (Jakarta)

Mengarahkan & mengkoordinir tim administrasi di cabang dalam pelaksanaan proses administrasi penagihan. Mengontrol & mengevaluasi jadwal pembayaran customer Mengarsip faktur dan membuat laporan piutang customer Secara periodik melakukan konfirmasi ke customer Membantu pekerjaan dibidang finance & accounting lainnya Bersedia Di tempatkan di Jakarta Pusat

about 1 minggu ago

Staff Accounting PT. Teknindopuri Ampuhperkasa Jakarta Utara (Jakarta)

STAFF ACCOUNTING

about 1 minggu ago

Finance & Accounting Staff PT. Bersatu Sukses Group Jakarta Utara (Jakarta)

Finance & Accounting Staff

about 1 minggu ago

Finance and Accounting Staff PT. Bali Holiday Village (Club Med) Jakarta Selatan (Jakarta)

- Responsible for daily finance tasks and administration. - Maintain a logbook of bank - Responsible for updating Accounts Payable & Accounts Receivable summaries. - Check and handle payment processing based on the payment schedule and reimbursement requests. - Able to handle documents for filling activities - Experienced in operating Internet Banking - Preparing reconciliation files for reporting purposes - Preparing Journal Entries - ad hoc duties

about 1 minggu ago