Cari Pekerjaan

Hasil Pencarian

  • Accounting Staff PT. Witami Tunai Mandiri Jakarta (Jakarta)

    Melakukan posting jurnal akuntansi dan rekonsiliasi seluruh transaksi keuangan perusahaan Memeriksa dan memverifikasi transaksi keuangan perusahaan Memasukkan data jurnal transaksi kedalam sistem Memeriksa dan memverifikasi kelengkapan dokumen terkait transaksi keuangan Melakukan rekonsiliasi dan adjustment data-data finansial

    / FINANCIAL ACCOUNTING & REPORTING

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  • Finance Staff PT. Jaya Wira Jerindo Jakarta Utara (Jakarta)

    Memastikan mutasi bank keluar di system sama dengan mutasi rekening koran Menginput pembayaran di KlikBCA dan e-collection BCA Melakukan pembayaran tepat waktu sesuai tanggal jatuh tempo Membuat laporan outstanding setiap bulan Filling seluruh dokumen pembayaran Menerbitkan cheque pembayaran dan meminta tandatangan Direktur Menerima, memeriksa kelengkapan dan verifikasi dokumen reimbursement dan realisasi kasbon Melakukan pembayaran atas pengajuan reimbursement dan kasbon dari Departement lain Berkoordinasi dengan tim operasional, supplier, dan vendor sehubungan dengan pembayaran Menerima, mengecek kelengkapan, dan verifikasi dokumen pembayaran dari bagian A/P dan kasbon

    / FINANCIAL ACCOUNTING & REPORTING

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  • Accounting Staff PT. Karunia Kuliner Indonesia Jakarta Barat (Jakarta)

    Maintain financial reports, and general ledger accounts. Maintain and balance accounts by verifying, allocating, posting, reconciling transactions. Manage the implementation of monthly Stock Opname (raw material, asset, etc) in Head Office, Central Kitchen (Production) and All Outlet Remboelan. Monitor and review the inventory related movement. Organize and update financial documentation.

    / FINANCIAL ACCOUNTING & REPORTING

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  • Finance Staff PT. Ultra Prima Abadi Jakarta Barat (Jakarta)

    Treasury operational planning in accordance with specified treasury policies Helps treasury managers to manage and control capital allocation, investment projects, companies and sources of investment funds in a way that optimizes company values

    / FINANCIAL ACCOUNTING & REPORTING

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  • Accounting Staff PT. Evergreen Shipping Agency Indonesia Jakarta Selatan (Jakarta)

    Petty Cash Checking Invoice Report Non Offset Monthly Create AP to System (Internal and external) Depreciation Report Advance Payment Report Non Offset Tax Report

    / FINANCIAL ACCOUNTING & REPORTING

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  • Accounting & Tax Manager PT. Surya Dharmagati Jakarta Utara (Jakarta)

    Responsible and manage the daily operations of finance, accounting, and taxation in corporate companies Assist in issuing timely, accurate, and complete financial statements for management (income statement, balance sheet, budget and variance, projections and forecast and cash flow) and in accordance with Indonesian law and standard accepted accounting principles Assist in coordinating the preparation of the draft audited financial statements and all tax returns in accordance with Indonesian taxation laws and regulations Provide useful financial insights to help make better decisions about formulating and executing strategy, and provide guidance and analysis for management to improve results Prepare quarterly and annual financial report and tax reports Follow trends and track changes related to taxes regulation Able to make tax budgeting

    / FINANCIAL ACCOUNTING & REPORTING

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  • Finance Controller PT. Intersoft Solutions Jakarta Utara (Jakarta)

    Main Job: Oversees a business's day-to-day financial operations. Job Description: Well known the operations of the SaaS business and the underlying relationships between inputs, outputs, and the processes that support them Creating reports and analyses that support strategic business decisions Willing to work in Kirana Two Office - Kelapa Gading

    / FINANCIAL ACCOUNTING & REPORTING

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  • Staff Accounting PT. Autojaya Idetech Jakarta Pusat (Jakarta)

    Prepare tax administration reports and to ensure it is done in accordance with the prevailing laws and regulations. To prepare all invoice calculations, ensuring that there are no deviations between the calculations and the invoices. To collect, document and process vendor’s & customer’s tax and compliance documentations, ensuring its accuracy in accordance with the company’s policy. To prepare all supporting data for fixed assets, A/P, A/R in order to ensure accurate and timely documentation. Work closely with accounting & tax team (daily & monthly closing) Liase with other departments/customers/vendors Perform Stock Opname

    / FINANCIAL ACCOUNTING & REPORTING

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  • Senior Accounting & Tax PT. Tawada Graha Jakarta (Jakarta)

    / FINANCIAL ACCOUNTING & REPORTING

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  • Admin Online PT. Doran Sukses Indonesia Jakarta Pusat (Jakarta)

    Upload gambar produk produk ke marketplace. Meningkatkan serta menjaga rating toko di akun marketplace. Membalas chat customer. Update stock dan harga produk di marketplace

    / ADMINISTRATIVE EXECUTIVE

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