Finance and Accounting Manager PT Duta Pertiwi Mandiri Jakarta Barat (Jakarta)

Manage and oversee the daily operations of the accounting department including accounts payable/receivable, general ledger, and payroll. Prepare accurate and timely financial statements and reports, including ad hoc reports when requested by Board of Directors. Develop, implement, and maintain financial controls and guidelines. Analyze financial data and provide insights to support strategic decision-making, and report these findings to the Board of Directors. Ensure compliance with government financial legal requirements. Oversee budgeting and forecasting processes, while also keeping track of the expenditure. Implement and manage robust financial reporting systems. Lead, mentor, and develop the finance and accounting team. Oversee Tax Reporting (Monthly and Yearly) Supervise weekly Warehouse activities.

sekitar 1 bulan lalu

Staff Finance Accounting Tax Logistic Company PT. Kumala Logistics Jakarta (Jakarta)

Bertanggung jawab untuk pembuatan jurnal umum Membuat rekonsiliasi Bank dan Pajak Memonitor Piutang dan Hutang Menyiapkan dokumen yang dibutuhkan dalam laporan keuangan Membuat dan menyiapkan Invoice, Faktur Pajak dan dokumen kelengkapan lainnya Melakukan pelaporan pajak online seperti e-Faktur, e-Bukti Potong, e-SPT dan lain-lain. Memastikan dokumen pajak dan keuangan dapat ter-arsip dengan rapi

sekitar 1 bulan lalu

Accounting Staff Devis Jaya Advertising Jakarta (Jakarta)

Melakukan penjurnalan transaksi keuangan perusahaan ke dalam sistem Membantu membuat laporan bulanan yang dapat dipertanggungjawabkan Melakukan perhitungan dan pelaporan pajak bulanan maupun tahunan tepat waktu Memastikan berkas dan dokumen transaksi terdokumentasi dengan baik

sekitar 1 bulan lalu

Staff Accounting PT. Bimaruna Jaya Jakarta Timur (Jakarta)

Checking Realization Document Checking Forwarding Payment Invoices Clearing Document of Realization

sekitar 1 bulan lalu

Finance Staff PT. Mandjur Sehat Abadi Jakarta Pusat (Jakarta)

Mengatur cash flow perusahaan Melakukan pembayaran ke vendor dan handle petty cash Rekonsiliasi bank Membuat laporan keuangan Melakukan pengaturan administrasi keuangan perusahaan Menyusun dan membuat laporan keuangan perusahaan Menyusun dan membuat laporan terkait anggaran pengeluaran dan anggaran pendapatan perusahaan secara rutin dan berkala

sekitar 1 bulan lalu

Account & Admin SPV PT. Yonming Indonesia Jakarta Utara (Jakarta)

Making Report every month (BSA, Overseas, Bussiness Plan, CCL Manager) Making KPI report, Attandance Report, Overtime Report Making Commision Report Making Payroll Report and payroll Slip Check & calculation of tax PPh 21, 23, PPN Making Tax Report Montly (PPH 21, 23, 25, Final & PPN) Making Creditor & Debtor Aging Making payment via E-Banking Rekonsiliation Bank report Checking and Post Final Bank Receipt & Bank Payment Checking and Post Final Purchase Invoice Check and review PI record Registered new Staff BPJS TK & KES YMID Respond tax consultant requirement

sekitar 1 bulan lalu

Finance Intern ( JD Sports) Erajaya Group Jakarta Utara (Jakarta)

CNP Orders: Check and manage CNP orders using Magento POS. Customer Service: Assist customers and stores with inquiries related to CNP transactions. Report Preparation: Prepare reports on CNP transactions. Refunds: Handle refund requests and process them with the Finance team. Manage refunds for CNP and ECOM transactions. Administrative Support: File documents and assist Melissa Finance as needed. Help manage payment transactions from stores

sekitar 1 bulan lalu

Finance Staff PT. Carlcare Service Ila Jakarta Barat (Jakarta)

Perform income calculations for after-sales service operations, ensuring accuracy and adherence to company policies. Conduct cost calculations for materials and prepaid expenses including rent, utilities, and maintenance, ensuring proper accounting treatment and timely reconciliation. Administer advances to employees for business-related expenses, maintaining precise records and reconciling accounts as necessary. Generate and provide required data and reports to direct superiors for financial analysis and decision-making processes. Ensure compliance with financial regulations and company policies. Demonstrate a proven ability to collaborate effectively with cross-functional teams.

sekitar 1 bulan lalu

Finance Accounting Staff PT. Lyto Datarindo Fortuna Jakarta Barat (Jakarta)

- Verified all transaction - Prepare payments and finance administration - AR, AP and bank reconciliation - Journal entry and prepare financial statement with proper supporting document - Prepare other supporting report - Filling document

sekitar 1 bulan lalu

Staff Accounting PT. Titani Alam Semesta Surabaya (Jawa Timur)

sekitar 1 bulan lalu