Finance & Accounting Supervisor PT. Utama Globalindo Cargo Jakarta Selatan (Jakarta)

Supervise daily financial operations including account payable, account receivable, general ledger and cash flow Ensure timely and accurate month-end and year-end financial closing & reporting Prepapare and review financial statement, report, and analysis for management decision making Coordinate budgeting, forecasting and variance analysis processes Support inventory costing and reconciliation processes relevant to logistics and warehousing Monitor account receivable aging report and take proactive actions to follow up on overdue invoices Work closely with the sales and operations team to resolve billing issues and customer disputes Implement and improve internal controls and accounting procedures Ensure accounting systems are accurately maintained and optimized for logistics operations

sekitar 17 jam lalu

Accounting Assistant Manager PT. Stainless Steel Primavalve MajuBersama Jakarta Barat (Jakarta)

Assist the Accounting Manager in overseeing daily accounting activities Ensure timely and accurate monthly, quarterly, and annual financial reporting Review and maintain general ledger, journal entries, and account reconciliations Support internal and external audits, ensuring compliance with applicable regulations Monitor tax reporting and ensure adherence to Indonesian tax laws and PSAK Supervise and mentor junior accounting staff Assist in developing and implementing accounting policies and procedures

sekitar 17 jam lalu

Staff Accounting Laksana Bus and Coach Semarang (Jawa Tengah)

Melakukan pembukuan dan pencatatan transaksi keuangan secara rapi dan tepat waktu. Mempersiapkan laporan keuangan periodik seperti neraca, laba-rugi, dan arus kas. Melakukan rekonsiliasi akun bank dan menyelesaikan perbedaan yang ada. Membantu dalam proses audit internal dan eksternal.

sekitar 21 jam lalu

Accounting Specialist PT. NCS CONSULTANT INDONESIA Jakarta Selatan (Jakarta)

Invoice Management -Compile and issue sales and service invoices in a timely and accurate manner -Ensure information in invoices is in accordance with internal requirements and client requests -Coordinate with relevant divisions for invoice adjustments and follow-ups. Tax Reporting -Compile monthly and annual tax reports (VAT, income tax, etc.) -Ensure tax reporting is done in a timely manner and in accordance with regulations -Monitor changes in relevant tax regulations Chinese Ledger Maintenance -Recording financial transactions in Chinese ledger -Maintain accuracy and consistency of records according to internal accounting standards -Assist with translation of financial reports or documents if required Financial Documentation -Compile, manage and archive financial documents (notes, receipts, journals, etc.) -Prepare supporting documents for audit and internal review purposes -Assist finance team in the preparation of external documents (audits, regulators) Internal Coordination -Establish effective communication with internal teams and external parties -Provide administrative support to finance and accounting team

sekitar 21 jam lalu

Finance Accounting Tax Staff PT Integra Padma Mandiri Jakarta Pusat (Jakarta)

Perform Administrative Activities. Performing updates cash in/out transactions. Reconcile bank based on payment/received. Prepare monthly closing data. Make payments for the invoice. Ensure all transaction A/P, A/R, Cash & Bank transaction has been inputted in Software Accounting. Checking General Ledger for all accounts. Monitoring & Checking Monthly Tax Recapitulation

sekitar 21 jam lalu

Accounting Staff PT KARTA ANUGERAH MARVEL INDONESIA Surabaya (Jawa Timur)

- Memelihara dan memperbarui catatan dan file akuntansi - Menganalisis anggaran dan buat laporan pengeluaran - Memeriksa kebijakan pajak dan menangani pembayaran dan pengembalian pajak - Bertemu dengan klien untuk membahas masalah akuntansi rahasia - Memposting transaksi dan mengkategorikan catatan dalam buku besar (misalnya menurut aset, kewajiban, dan pengeluaran) - Rekonsiliasi laporan bank - Menganalisis transaksi dengan pemangku kepentingan internal dan eksternal - Melakukan penutupan akhir bulan dan akhir tahun - Menyiapkan dokumen untuk audit - Menginformasikan klien tentang masalah keuangan melalui email atau telepon - Menerapkan kebijakan akuntansi baru dan memastikan kepatuhan terhadap aturan dan peraturan - Melaporkan ke Manajer Akuntansi dan bekerja untuk meningkatkan proses keuangan

sekitar 22 jam lalu

Accounting Staff But Shimizu Corporation Jakarta (Jakarta)

Maintain accurate and up-to-date financial records, including journal entries, accounts payable and receivable, and bank reconciliations Assist with the preparation of financial statements, reports, and other accounting documents Perform data entry and processing of financial transactions with a high degree of accuracy Collaborate with cross-functional teams to gather and analyze financial information Provide administrative support, such as filing, archiving, and responding to inquiries Contribute to the continuous improvement of accounting procedures and processes

sekitar 22 jam lalu

Accounting PT. Dian Permana Surabaya (Jawa Timur)

Melakukan pencatatan transaksi keuangan secara akurat dan tepat waktu Membantu dalam penyusunan laporan keuangan berkala Melakukan analisis dan rekonsiliasi data akuntansi Membantu dalam proses audit internal dan eksternal

sekitar 22 jam lalu

Staff Accounting PT. Sinar Cemaramas Abadi Surabaya (Jawa Timur)

Melakukan pengecekan laporan proses produksi Membuat laporan HPP Melakukan koordinasi penagihan piutang customer yang jatuh tempo Melakukan pengecekan voucher-voucher kas dan bank Membuat laporan keuangan Melakukan stock opname

sekitar 22 jam lalu

Accounting Officer PT. Atlantic Biruraya Surabaya (Jawa Timur)

Bertanggung jawab dalam membuat laporan keuangan dan memeriksa transaksi di kantor cabang. Membuat HPP cabang.

sekitar 22 jam lalu