Finance Manager Rumah Sakit Columbia Asia Semarang (Jawa Tengah)

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Accounting Manager PT. Central Cipta Murdaya Jakarta (Jakarta)

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Finance Controller PT. Michael Page Internasional Indonesia Jakarta (Jakarta)

Develop and execute financial strategy aligned with business objectives. Supporting Indonesia business from finance perspective and reporting to regional Oversee external service providers and ensure the deliverable are met Monitor budget and actual expenditure Maintain relationship with tax consultants and tax authority Prepare financial reports and communicate company performance. Together with the team, provide financial insights for strategic decision-making Base in Jakarta office

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Finance Staff PT. Tawada Healthcare Jakarta Barat (Jakarta)

Keep accurate records for all daily transactions Update internal systems with financial data Prepare daily, weekly, and monthly financial reports Monitoring all bank deposits and payments

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Staff Accounting PT Diwangsa Nyala Kreatif Semarang (Jawa Tengah)

- Mampu dalam budgeting, financial report, laba rugi, neraca, & cash flow management - Mampu mengoperasikan & menguasai sistem akuntansi, program akuntansi, & aturan perpajakan - Input Jurnal Transaksi - Kontrol & Analisa Keuangan Perusahaan - Input & Familiar Tax Aplikasi (e-SPT; e-Faktur; e-Filling; Unifikasi) - Penyajian Laporan Keuangan (Fiskal & Komersial) - Mampu, Paham, Mengerjakan, dan Melaporkan SPT PPN, Pasal 21, Pasal 23, Pasal 4 (2) - Menyusun dan membuat rekonsiliasi laporan perpajakan - Memastikan pembayaran pajak dan laporannya tepat waktu setiap bulannya (PPh dan PPN) - Memastikan Laporan Keuangan Secara Teliti & Tepat Waktu

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Accounting Analyst Staff PT. Millennium Pharmacon International, Tbk Jakarta Selatan (Jakarta)

1. Understand and comprehend financial statements, able to read financial statements, capable of preparing financial reports. 2. Performing analysis on financial statements 3. Preparing financial reports

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Finance Depo Staff PT. Global Digital Niaga Jakarta Pusat (Jakarta)

Prepare invoice, payment purchase, and petty cash Account receivable and account payable management Bank Reconciliation Prepare payment to vendor/supplier/dealer and ensure all payment paid on time Prepare cash flow projection, and report to principle Help to deal with admin, sales, cashier or other related parties within a Depo Other reporting requirements as advised from time to time

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Staff Account PT. Mandiri Anugerah Bersama Surabaya (Jawa Timur)

Bertanggung jawab atas pencatatan piutang dan pelunasannya secara benar dan tepat, baik di program maupun dokumen fisik. Memelihara arsip dokumen piutang dengan baik dan benar. MemasFkan kesesuaian kondisi piutang secara program dengan fisik. Menyiapkan jadwal dan dokumen penagihan piutang jatuh tempo. Memastikan penagihan piutang dilakukan secara tepat waktu dan akurat. Berkoordinasi dengan team marketing melakukan penagihan dan Follow Up piutang jatuh tempo. Membuat laporan yang berkaitan dengan piutang secara berkala maupun yang dibutuhkan. Melakukan verifikasi kunjungan marketing ke customer. Berkoordinasi dalam menyelesaikan piutang bermasalah.

sekitar 1 minggu lalu

Finance & Accounting Manager PT. Kalibesar Raya Utama Jakarta (Jakarta)

To lead and supervise Accounting, Internal Audit, Finance, Tax and Collection Division. To review and maintain existing SOP and business process in each division. Prepare accounting and financial analytical review for Management. To provide Financial Planning (cashflow and investment) and on time Accounting Reporting to internal and external parties. To supervise the process of account receivable collection, set up target, action plan and review, and ensure the long outstanding account receivables stays at minimum level.

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Accounting Supervisor PT. Surya Dharmagati Medan (Sumatera Utara)

Account Payable and Account Receivable Data reconciliation General Ledger account analysis with cause of change explanation Monthly tax preparation (reconciliation and analysis) Gather financial data and ledgers Consolidate and analyze financial statements and results Proactively supporting on the monthly and annual financial closing Reactive supports and ad-hoc request Prepare and report Annual SPT Create e-invoices, VAT returns and reports

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