Officer - Accounting PT. Summarecon Agung, Tbk Bekasi (Jawa Barat)

Verify the completeness and accuracy of financial data to maintain the financial records Ensure that each journal entry is accurately allocated to its respective accounts Collaborate with other departments to gather necessary information and resolve any issues related to financial data Reconcile bank statements and ensure accuracy in financial reporting Ensure compliance with all accounting principles, policies, and procedures Maintain confidentiality of sensitive financial information

about 3 minggus ago

Billing Senior Assistant PT. New Priok Container Terminal One Jakarta Utara (Jakarta)

Billing Staff is responsible to handle daily cash collection receivable settlement, customer complain, and all administrative matters related to billing operations. Responsible to check the document completeness for export & import containers. For export container, should be have a good understanding and need to check the PEB, NPE, Booking confirmation from shipping line. Import container need to check the SPPB, Original Delivery Order from shipping line. This position responsible to handle for Issue proforma Invoice once the document checked and complete. Related to advance payment, billing staff need to verify the proforma paid by the customer to the billing system.

about 3 minggus ago

Finance Corporate Staff PT. Belengkong Mineral Resources Jakarta Utara (Jakarta)

about 3 minggus ago

SPV Finance Accounting PT. Unimax Power Jakarta Utara (Jakarta)

Bertanggungjawab dalam pekerjaan yang berhubungan dengan Akuntansi dan Keuangan. Mengatur semua transaksi akuntansi dan keuangan. Melakukan pengawasan keuangan perusahaan. Mengerti dan Menguasai Akuntansi dan Perpajakan (PPN dan PPH badan). Menjembatani hubungan antara Distributor, Principal, Konsumen dan KPP yang berkaitan dengan perpajakan bila diperlukan. Mampu menggunakan Accurate dan mengerjakan laporan keuangan secara periodik (harian, mingguan, bulanan, tahunan) mengenai seluruh transaksi perusahaan. Melakukan fungsi pengawasan transaksi keuangan, stock opname, pembuatan jurnal dan laporan keuangan guna memastikan semua proses dan transaksi keuangan secara akurat dan tepat waktu. Melakukan analisa terhadap kegiatan pembelian barang (purchasing). Menguasai Ms.Office ( Word & Excel )

about 3 minggus ago

Finance Staff PT. Anta Tirta Kirana Jakarta Barat (Jakarta)

Membuat Bank Balance Daily Mengerti Forecast Cashflow Mengerti Reconsile Loan & Interest Monitoring Bank in and Out, Analyze Bank Charge Maintain Relationship dengan Bank Melakukan pengurusan Pembukaan dan Penutupan Rekening Dealing Forex for daily transaction

about 3 minggus ago

Finance Accounting Officer PT. Chailease Finance Indonesia Jakarta Pusat (Jakarta)

Prepare journal regarding daily transactions, monthly closing transactions and account reconciliations Comply tax reporting including but not limited to monthly report - SPM masa per branches (if any) / SBP and annual (SPT Tahunan and TP doc) Coordinate with auditor and tax consultant regarding audited report preparation, tax returns filing and publish financial statement in newspaper, if needed Window to tax office, external auditor and shareholders regarding accounting, tax and financial matters Prepare bank reconciliation report before 10th of the following month by liaise with banks and Accounting Officer Handle payment arrangement including car dealer AP, vendors AP and employee payment, etc. Review supporting documents of payment and its completeness Handle customer AR collection including filling in collection receipt, completing write-off AR in receivable management system, posting related journal, issuing receipt

about 3 minggus ago

Administrative Executive PT. Central Mega Kencana Yogyakarta (Yogyakarta)

Menangani tugas kasir dan administrasi di toko serta membuat laporan kepada manajemen

about 3 minggus ago

Accounting PT. Podojoyo Masyhur & Group Surabaya (Jawa Timur)

Membuat Jurnal Membuat Neraca Membuat laporan keuangan

about 3 minggus ago

Accounting Tax Staff PT. Kadena Sinar Solusi Jakarta Barat (Jakarta)

Menghitung SPT Masa PPh 21, PPh 23, PPh 25, PPh 4(2) atas Sewa dan PPh Final atas Omset dan berbagai jenis PPh Lainnya setiap bulannya. Membuat Ebilling SPT Masa PPh 21, PPh 23, PPh 25, PPh 4(2) atas Sewa dan PPh Final atas Omset dan berbagai jenis PPh Lainnya setiap bulannya. Melaporkan SPT Masa PPh 21, PPh 23, PPh 25, PPh 4(2) atas Sewa dan PPh Final atas Omset dan berbagai jenis PPh Lainnya setiap bulannya. Menginput data-data penjualan, pembelian, kas & bank juga data-data lain yang dibutuhkan. Menyajikan data yang diperlukan. Membuat Laporan Keuangan setiap bulannya, termasuk menjurnal data penjualan, pembelian, mutasi bank dan kas. Membuat dan melaporkan SPT Badan setiap tahunnya.

about 3 minggus ago

General Ledger Staff (Accounting) PT. Global Jet Express Jakarta Utara (Jakarta)

Bertanggung jawab terhadap Fixed Asset flow Bertanggung jawab mengenai stock proses Analisis budget dari setiap departemen Membuat journal dan pengecekan journal Membuat laporan keuangan konsolidasi

about 3 minggus ago