Reporting & Consolidation Officer PT. Sumberdaya Sewatama Jakarta Selatan (Jakarta)

Prepare accurate and timely financial reports (balance sheet, income statement, cash flow). Record financial transactions in compliance with PSAK/IFRS and the company’s chart of accounts. Consolidate financial data from business units or subsidiaries. Regularly prepare SAP-BPC (Business Planning & Consolidation) reports. Collect and verify supporting documents for accounting transactions. Perform reconciliations and financial data adjustments. Review and validate transactions input by other departments. Support external audit processes and respond to auditor inquiries. Calculate impairment losses in accordance with accounting and tax regulations.

sekitar 1 bulan lalu

Internal Auditor PT. Pyridam Farma, Tbk Jakarta Selatan (Jakarta)

Review compliance with company policies and regulations. Conduct audit visits to company branches. Perform inventory stock opname across the company or group. Carry out audit investigations as needed. Identify potential risks faced by the organization and provide recommendations for mitigation. Prepare audit reports and ensure proper follow-up actions are taken.

sekitar 1 bulan lalu

Finance Accounting Department Head Siloam Hospitals Group (Tbk) Jakarta (Jakarta)

Approving process account Payable voucher, review journal voucher, and doing daily bank reconciliation. Review the billing process with publishing the invoice and debit note. Final review the financial report accurately. Review data that is related in audit process, and the data that is needed from other department, and also review other related tasks. Recording and presenting data on timely with accurate manner for the benefit of internal and external parties. Oversee operation of Finance & Accounting Department. Responsible for the annual budget process, provide monthly reviews, and implementing Business plans and other programs.

sekitar 1 bulan lalu

Accounting Staff CV. Mycon Indonesia Surabaya (Jawa Timur)

sekitar 1 bulan lalu

General Admin & Accounting PT. Premier Consult Indonesia Surabaya (Jawa Timur)

sekitar 1 bulan lalu

Account Payable Staff PT. Era Sawita Medan (Sumatera Utara)

Processing and reviewing invoices for accuracy and proper authorization Maintaining detailed records of accounts payable transactions Reconciling vendor statements and resolving any discrepancies Preparing and processing payments to vendors and suppliers within agreed-upon timelines Assisting with the preparation of financial reports and analysis Collaborating with other departments to ensure efficient and effective accounts payable processes Adhering to company policies and procedures, as well as relevant accounting standards and regulations

sekitar 1 bulan lalu

Tax / Finance Staff Arista Group Jakarta Timur (Jakarta)

Melakukan budgeting dan cost control Melakukan pencatatan terkait pengeluaran dan pemasukan perusahaan Menyusun laporan keuangan berdasarkan standar yang telah diterapkan oleh perusahaan setiap bulannya Melakukan review terhadap laporan keuangan Mahir Akuntansi, Spreadsheet dan mengikuti aturan perpajakan terkini

sekitar 1 bulan lalu

Accounting Staff Karunia Prima Nastari Jakarta Selatan (Jakarta)

Maintain and reconcile the general ledger accounts, including preparation of journal entries and account analysis. Ensure accuracy and completeness of financial transactions and records. Prepare and review monthly, quarterly, and annual financial reports. Collaborate with internal and external auditors to provide necessary documentation and resolve any discrepancies. Monitor and analyze accounting data and produce financial reports or statements. Assist in the preparation of budgets and forecasts. Support the finance team with special projects and ad-hoc reports as required.

sekitar 1 bulan lalu

Accounting Lead Buttonscarves Jakarta Timur (Jakarta)

Assist with data ERP migration, system configuration, testing, troubleshooting, and end-user training to ensure a smooth transition Manage AP & AR processes, ensuring timely invoicing, payments, and collections Develop and implement strategies to improve inventory accuracy through reconciliation and reporting Support month-end and year-end closing activities, including journal entries, reconciliations, accruals, and financial statement preparation Ensure adherence to accounting standards and company policies while strengthening internal controls to minimize financial risks Identify inefficiencies in financial operations, propose process enhancements, and implement automation solutions to increase accuracy and productivity Assist in preparing budgets, financial forecasts, and variance analyses to support strategic decision-making

sekitar 1 bulan lalu

Finance & Accounting Senior Staff PT. Impack Pratama Industri, Tbk Jakarta Utara (Jakarta)

Prepare daily journal entries and ensure accurate financial records. Prepare and review monthly financial report. Ensure the accuracy and completeness of data for audit purposes. Daily finance & accounting task management.

sekitar 1 bulan lalu