Hasil Pencarian: 418 lowongan
...Procedures.
Perform daily work with high complexity, including data entry, bookkeeping, preparing a balance sheet, preparing an income statement, reconciliation operating activities.
Preparing some of the documents needed for accounting procedures.
Maintain accurate...
...added tax (VAT) in E-faktur system and reconcile with related balance sheet accounts.
~Reconcile and equalize tax compliance records... ...ordinate with Accounting team on Revenue, Expenses, WHT and VAT reconciliations.
~Follow up on required supporting documents for VAT and...
...done in a timely and accurate manner.
Manage the general ledgers for all entities and perform analytical reviews and balance sheet reconciliations on key accounts monthly.
Lead the statutory audit with our external auditors and ensure completion of the Audit in a...
...and month-end tasks to ensure the completeness and accuracy of general ledger, complies with IFRS.
Preparing monthly Balance Sheet reconciliations.
Work with the Finance team to resolve outstanding issues on monthly balance sheet reconciliations.
Develop and manage...
...Descriptions:
~Perform daily work with high complexity, including data entry, bookkeeping, prepare a balance sheet, prepare an income statement, and reconciliation operating activities
~Preparing monthly and annual financial statements and preparing management reports...
...Key Responsibilities:
Manage monthly financial closings and prepare comprehensive reports including bank reconciliations balance sheets profit and loss statements and other necessary reports.
Oversee cash flow monitor financial data and ensure that financial...
...Analyst this will be new role that handling transactions off balance sheet/marketplace for AFA and ANR.
Responsibilities
In... ...and ANR in daily movement and balance closing.
Perform reconciliation balance with On Balance Sheet team & operation.
Monitoring...
...for tax calculation, tax coding in invoice, submission, and reconciliation.
· Responsible for follow up and seek guidance from owner’... ...· Responsible for timely review and follow up on accrual balance sheet schedule.
· Responsible to perform month end closing, it’s...
...trends opportunities and areas of improvement.
Maintain balance sheet working paper (BS Recon) properly and timely ensuring all... ...addressed.
Oversee the checking of intercompany payable reconciliations to ensure accuracy and consistency across all company accounts...
...as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. Works with other Finance and Accounting employees in areas relating to general...
...Operations team to provide supporting documents and data requests including data entry, bookkeeping, prepare a balance sheet, prepare an income statement, and reconciliation operating activities
~Perform other duties as assigned
Requirements:
~Final year student in...
...team if needed
Identify incoming fund related to business partners of all business units
Prepare sales reconciliation, refund reconciliation, and balance reconciliation
Maintain Relationship with Customers including Partnership and monitoring collection from Customer...
...Supervise AR/AP transaction and general ledger
Monthly reconciliation for accounting journal
Coordinate with other department related... ...time. Prepare budget and financial report regularly (google sheets, financial statement, etc)
Requirement:
Bachelor’s in Accounting...
...and Policies
• Generates and provides accurate and timely results in the form of reports, presentations, etc.
• Reconciles balance sheet to ensure account balances are supported by appropriate documentation in accordance with standard operating procedures.
• Ensures...
...auditor, accounting, tax, etc
Develop budget and financial forecasts (trends) in collaboration with business; P&L, overhead, balance sheet and working capital.
Define and produce financial reporting across all businesses, drives & educates processes to benchmark,...
Jakarta
17 hari yang lalu
...consumers. Our Client prides itself on products that achieve a balance between distinctive design and practical sensibility. They prioritize... ...proficiency in spreadsheet software particularly Excel/google Sheets.
# Strong organizational and time management skills.
#...
...close process by preparing necessary journal entries and account reconciliations for items such as cash advances, settlements, reimbursements,... ...for the closing process and reconcile them with the Trial Balance.
Manage and maintain organized filing of any documents...
...documents needed for accounting procedures
Perform daily work with high complexity, including data entry, bookkeeping, preparing balance sheet, assisting external clients’ payment activities, preparing external clients’ monthly and annual financial statements, preparing...
...and Policies
• Generates and provides accurate and timely results in the form of reports, presentations, etc.
• Reconciles balance sheet to ensure account balances are supported by appropriate documentation in accordance with SOPs.
• Ensures that the P&L is accurate...
...manager.
- Responsible for reviewing and analyzing optimum cash balance for operational purposes at the branch level across pan... ...Accountable for reviewing, analyzing and ensuring sufficient bank reconciliation process in branches across pan Indonesia and propose...
