Finance Settlement Staff PT. Global Jet Cargo Jakarta Utara (Jakarta)

New open/closed outlet approval Monitoring DSO receivable money/top up partners/withdraw partners Analysis of JFS income, costs and balance, exploring the risk and better way for expense record, reflection, settlement. Work out the daily and weekly report of settlement Reinforce financial data confidentiality Complete other tasks assigned by the settlement supervisor Others request related to JFS or settlement work

sekitar 7 hari lalu

Showroom Financing Staff PT. BCA Finance Jakarta Selatan (Jakarta)

Melakukan proses setting plafond Melalukan pengolahan data

sekitar 7 hari lalu

Finance Staff PT. Bintang Toedjoe Jakarta (Jakarta)

Memeriksa semua transaksi, kelengkapan dan keabsahan dokumen-dokumen pendukung transaksi yang sudah disetujui oleh district leader/ area coordinator/ area manager serta memberikan kode akun pada semua transaksi di cabang. Melakukan pembayaran atas semua transaksi di cabang setelah dokumen-dokumen pendukung lengkap dan sah. Membuat laporan operasional cabang (saldo kas dan bank) mingguan. Analisa keuangan cabang. Melakukan proses audit finansial terhadap cabang dan departemen terkait termasuk melakukan konfirmasi ke pihak-pihak yang terkait dengan penggunaan dana. Melakukan review terhadap Sistem Operasional Prosedur (SOP) yang berlaku dan memberikan rekomendasi kepada atasan untuk meningkatkan efektivitas dan efisiensinya. Membantu proses serah terima cabang dari sisi finansial. Menjaga kerahasiaan data-data perusahaan.

sekitar 7 hari lalu

SAP CO PT Sari Murni Abadi Jakarta (Jakarta)

Monitoring, implement, end reponsible in end to end projects involving SAP module in CO (Costing) Collaborate closely with other SAP functional team or cross team related to CO module Perform end user training or cross training to other team members as necessary Other ad hoc related CO module

sekitar 7 hari lalu

Accounting PT. Indobutton Kusumaperkasa Jakarta Utara (Jakarta)

Membuat jurnal-jurnal akuntansi Membuat laporan keuangan Membuat laporan SPT Masa PPn, PPh psl 21, Psl 23 Membuat laporan SPT Tahunan PPh Badan, PPh Orang Pribadi

sekitar 7 hari lalu

Accounting Officer PT. Putra Bangun Bersama Jakarta (Jakarta)

Conduct transaction validation and reconciliation to ensure accuracy and completeness of financial data. Manage outward and inward reinsurance claims, including verification and processing. Perform thorough transaction checking to ensure the validity and compliance with accounting standards. Prepare and maintain accurate financial reports, including balance sheets, income statements, and cash flow statements. Collaborate with internal and external stakeholders to resolve discrepancies and provide necessary financial information. Assist in the development and implementation of accounting policies and procedures. Ensure timely and accurate submission of financial statements and regulatory reports. Monitor and analyze financial data to identify trends, discrepancies, and opportunities for improvement. Support audits by providing necessary documentation and explanations. Maintain up-to-date knowledge of accounting principles, regulations, and industry best practices.

sekitar 7 hari lalu

Accounting SPV PT. Mitra Manunggal Mahardika Jakarta Utara (Jakarta)

Membuat laporan keuangan dengan benar, akurat, dan tepat waktu Mengawasi pencatatan transaksi keuangan oleh staf akuntansi Menganalisis estimasi laba rugi Melakukan rekonsiliasi data keuangan yang akurat antara perusahaan, toko, dan bank Mencatat aset tetap perusahaan dan toko, serta biaya penyusutannya dengan akurat (zero error), tepat waktu, dan sesuai prosedur.

sekitar 7 hari lalu

Accounting GL Staff Karunia Prima Nastari Jakarta Selatan (Jakarta)

Membuat rekapan Invoice ASGD sebelum di lakukan LIV oleh team AP Menyajikan data & Input Jurnal Melakukan pengecekan GL Account balance sheet & follow up ke Dept terkait apabila ada masalah Membuat supporting bulanan (Sheet AR-AP, Forex, DP, Yield) Membuat Aging Bulanan Melakukan SES sales & marketing expence based on rekap dept logistic

sekitar 7 hari lalu

Accounting Finance Officer PT. Auraluxe Indonesia Jakarta (Jakarta)

Bank Reconciliation Journal AP Recon Tax (VAT, WHT) Revenue Report Finance Accounting Report

sekitar 7 hari lalu

Corporate Secretary PT. Polychemie Asia Pacific Permai Jakarta Selatan (Jakarta)

Act as a coordination bridge between stakeholder to C-Level Arrange meetings, events & business trips Manage office inventory and supplies; pantry, toilet, cafe room, etc. Contribute on all of Head Office events Maintain company's loaned assets Maintain Company's fleet (especially car insurance and routine service) If necessary and requested, visit customer to be a Mandarin Interpreter for business purpose alongside

sekitar 7 hari lalu