Accounting Micropack Technologies Ltd Jakarta Pusat (Jakarta)

Bertanggung jawab pada setiap kegiatan keuangan perusahaan Bertanggung jawab pada laporan keuangan harian, mingguan, bulanan, hingga tahunan yang sesuai dengan pekerjaan yang dijalankan Mengerti Perpajakan dan Akutansi Menguasai penjurnalan ,pembukuan dan proses akutansi Mampu membuat laporan keuangan ,pajak, Cash flow ,dan Budgeting Mendokumentasi semua surat dan dokumen perusahaan Mengecek e-faktur PPN (pajak pemasukan/penggeluaran) sebelum dilaporkan dan dibayar Lebih disukai Pegawai (non-manajemen & non-supervisor) khusus dalam Keuangan - Umum/Akuntansi Pembiayaan atau setara. Melakukan Stock Opname Rutin (besar dan kecil)

sekitar 4 tahun lalu

Accountant Al Ghazi Contracting LLC Dubai (Dubai)

Preparing, reporting and supervising the day-to-day transactions. Preparing and monitoring budget and forecasting expenditure. Monthly bank reconciliations including follow up and correction of outstanding items. Reconciliation and understanding of all balance sheet accounts and producing monthly financial statements and supplementary reporting as required. Support in the closure of payable and received transactions. Maintaining and reconciling balance sheet and the general ledger accounts. Working on the annual audit preparations. Handling cash positions and keep records. Investigating and resolving audit findings, account discrepancies, and issues of non-compliance. Ensuring all legislated taxes and assessments are reconciled and remitted. Contributing to the development of new or amended accounting systems, programs, and procedures.

sekitar 4 tahun lalu

Accounting PT. Mindo Small Business Solution Yogyakarta (Yogyakarta)

Entry payment for Vendor and validate it Charge Vendor/Partner Prepare bills for partner payment Processing, issuing,and disputing an invoices Respond to emails and requests related to the Accounting Maintain Finance records and reports, and communicate by email in a professional manner Reconciling finance data Provide research and compiling evidence for a variety of Finance investigations Handle escalations and follow up with teams related to any of the Finance issues Journal entry

sekitar 4 tahun lalu

Accounting PT. Intra Asia Corpora Jakarta (Jakarta)

Collect information, perform research, analyze and interpret relevant data Provide insights and recommendations to stakeholders Consult with the management to develop long term commercial plans Develop complex financial models

sekitar 4 tahun lalu

Accounting PT. Seven Seas Logistics Semarang (Jawa Tengah)

Membantu menyiapkan laporan penjualan dan pembelian Membuat bukti potong pph 23

sekitar 4 tahun lalu

Accountant Al Ghazi Contracting LLC Dubai (Dubai)

Preparing, reporting and supervising the day-to-day transactions. Preparing and monitoring budget and forecasting expenditure. Monthly bank reconciliations including follow up and correction of outstanding items. Reconciliation and understanding of all balance sheet accounts and producing monthly financial statements and supplementary reporting as required. Support in the closure of payable and received transactions. Maintaining and reconciling balance sheet and the general ledger accounts. Working on the annual audit preparations. Handling cash positions and keep records. Investigating and resolving audit findings, account discrepancies, and issues of non-compliance. Ensuring all legislated taxes and assessments are reconciled and remitted. Contributing to the development of new or amended accounting systems, programs, and procedures.

sekitar 4 tahun lalu

Accounting PT Makmur Jaya Usaha Surabaya (Jawa Timur)

sekitar 4 tahun lalu

Staff Keuangan PT. Saraswanti Indo Genetech Surabaya (Jawa Timur)

Bertanggung jawab untuk melaksanakan kegiatan perusahaan terkait keuangan

sekitar 4 tahun lalu

Staff Accounting PT. Seah Precision Metal Indonesia Bandung (Jawa Barat)

Input Data yang Berhubungan dengan Jurnal Akuntansi pada Sistem Keuangan (Pembukuan) Membuat Posting Jurnal Membuat Laporan Petty Cash Pembuatan Invoice Control AP & AR Membuat Faktur Pajak Input Accurate 5 Memastikan Dokumen yang Berhubungan dengan Transaksi Keuangan Lengkap dan Benar File-Ing Dokumen

sekitar 4 tahun lalu

Finance CV. Carissa Mega Pesona Surabaya (Jawa Timur)

Menerima sales order, Input dan Pembuatan sales Invoice Input transaksi, pembuatan BKK dan BKM Mengelola AR dan Piutang Perhitungan, Pelaporan dan Pembuatan, dan Faktur Pajak, Membantu Backup dan supporting untuk proses Stok opname

sekitar 4 tahun lalu