ACCOUNTING FINANCE & TAX PT. Dynami Makmur Lestari Jakarta Pusat (Jakarta)

Mengelola kas kecil dan kas bank Membuat dokumen invoice dan faktur pajak (e-faktur) Membuat laporan penjualan bulanan Membuat laporan keuangan (laba rugi, neraca, dll) Mengelola piutang Membuat laporan pajak perusahaan (SPT PPh 21, PPh 23, PPh 25, PPh 4 (2), PPN, SPT Tahunan dll)

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Finance, Accounting, & Tax Officer (a Kalbe Company) PT. Bifarma Adiluhung (Innogene Kalbiotech) Jakarta Timur (Jakarta)

Record payment voucher and sales invoice Record cash advance and settlement Providing cash in accordance with the fund request from each division Compose bank reconciliation and bank settlement versus general ledger Compose tax billing 21, 23, 25, 26 and 4(2) Compose domestic tax and foreign tax Prepare SPT Pph article 21, 23, 26 and 4(2) including its certificate of withholding tax

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Financial Planning & Analysis Sr Officer PT. Kalbe Farma Manufacturing Jakarta Timur (Jakarta)

Process Monthly Management Report, Develop the operating and financial plan required to achieve management's strategic plan according to the agreed COE (Calendar of Event) As a key part of the forecasting process, FP&A teams conduct variance analysis to show management how the budget and/or rolling forecast compares against actual performance. Calculate and analysis GP, dive deeply into financial data and become a subject matter expert to provide additional insights Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization FP&A would develop a largely static annual budget that updates once each year. However, since static budgets get stale quickly, FP&A teams are increasingly tasked with the development of a rolling forecast, either in parallel with the traditional budget or altogether as a replacement.

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Accounting Department Head PT. Nawakara Perkasa Nusantara Jakarta Selatan (Jakarta)

Liaise with all departments in the Head Office and Regional Offices related to monthly closing and projects. Ensure all transactions and costs are properly recorded and in line with applicable accounting standards. Responsible for the accuracy and timeliness of financial report. Reconciling financial reports and coordinating with the Tax Department. Responsible for fulfilling audit requests. Responsible for making updates to each procedural in accordance with financial accounting standards. Review and analyze organizational development to improve organizational effectiveness.

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R2R Services Officer PT. Japfa Comfeed Indonesia Tbk. Jakarta Selatan (Jakarta)

Verifikasi dan analisa data transaksi pada sistem accounting Memberikan saran akun jurnal atas transaksi yang dilakukan oleh klien Membuat jurnal penutup (adjusment, amortisasi, accrue, dll) Memantain fix asset atas perusahaan dan klien Melakukan rekonsiliasi AR dan Sales within group klien Membuat, menyiapkan dan menganalisa laporan pre-closing berupa cashflow, trial balance, balance sheet, dan profit & loss Melakukan konsolidasi laporan keuangan klien Menyiapkan laporan tambahan sesuai dengan permintaan Menyiapkan dokumen audit baik interim maupun year end

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GM of Finance PT. Daya5 Rekrutmen (Recruitment Firm) Jakarta (Jakarta)

Utilize advanced financial modeling skills to create comprehensive financial projections. Leverage a minimum of 8 years of experience, including a combination of roles in financial institutions (banks/non-banks), big 4 firms, KJPP, financial advisory firms, or as a financial and portfolio analyst in a large corporation. Prioritize candidates with experience in handling transactions in the capital market and compiling macroeconomic outlooks. Demonstrate advanced proficiency in Microsoft Office, particularly Excel and PowerPoint. Exhibit a can-do approach, initiative, fast-learning ability, and responsiveness. Possess strong communication skills and a commitment to excellence. Advance expertise in valuation, utilizing advanced valuation methodologies.

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Dept. Head Finance & Treasury PT. Sanggar Sarana Baja Jakarta Selatan (Jakarta)

Mengelola semua fungsi dan aktivitas yang ada di bawah fungsi & Account Receivable untuk memastikan agar semua proses berjalan secara efektif, efisien dan sesuai dengan standar, prosedur dan kebijakan yang berlaku. Mengindentifikasi kebutuhan dana Perusahaan dan melakukan review atas forecast kebutuhan keuangan. Menyiapkan forecast cashflow dan anggaran pembayaran (perencanaan waktu pembayaran berdasarkan informasi-informasi pemasukan, aging piutang, informasi cash out termasuk hutang dagang, kewajiban pembayaran pokok hutang dan bunga dagang. Mengelola kas Perusahaan dengan optimal sesuai dengan standar dan kebijakan Perusahaan unutk menjaga likuiditas Perusahaan. Mengelola seluruh proses pembayaran vendor berdasarkan proposal pembayaran termasuk term of payment dari AP, reimbursement dan pembayaran terkait lainnya untuk memastikan seluruh proses berjalan sesuai dengan standar, prosedur dan kebijakan Perusahaan yang belaku. Melakukan verifikasi atas setiap pengeluaran melalui kas dan bank berdasarkan standar, prosedur dan kebijakan yang berlaku dan internal control. Membuat analisa atas rencana penerimaan kas dan kebutuhan kas Perusahaan (cash flow management analysis). Membuat rencana optimalisasi idle fund sesuai kebijakan Perusahaan. Memastikan penyiapan proses administrasi bid bond dan performance bond sesuai dengan kebutuhan Perusahaan.

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Finance Manager Lieco Group Jakarta Utara (Jakarta)

Plays a crucial role in overseeing financial planning, budgeting, reporting, and risk management. Responsible for maintaining optimal capital structures. Contributes to strategic decision-making through insightful financial analysis. Ensuring compliance with regulations and fostering a diverse and inclusive workplace.

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POD Admin Staff PT. Global Jet Cargo Jakarta Utara (Jakarta)

POD collect, recap data, receive invoices and check with data Update SOA vendor and to customers Complete documents for billing purposes to customers and payments to vendors Communicate with Finance regarding invoice status Create a Dashboard of POD and Shipment status reports Filing all documents as well

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Accounting & Finance PT. Aldmic Indonesia Jakarta (Jakarta)

· Input cash & bank reports · Creating financial records to be reported weekly and monthly · Conduct reconciliation of financial data and records · Prepare Financial Report (B/S & P/L) · Prepare sales report & inventory report · Coordinate with other departments including head office team regarding financial reports. · Making financial reporting Balance sheet & Profit & Loss

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