Hasil Pencarian: 609 lowongan
...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...
...Analyst this will be new role that handling transactions off balance sheet/marketplace for AFA and ANR.
Responsibilities
In... ...AFA and ANR in daily movement and balance closing.
Perform reconciliation balance with On Balance Sheet team & operation.
Monitoring...
Rp 3.5juta - Rp 6juta
...financial records to be reported weekly and monthly
· Conduct reconciliation of financial data and records
· Prepare Financial Report (... ...departments including head office team regarding financial reports.
· Making financial reporting Balance sheet & Profit & Loss...
Rp 5juta - Rp 8juta
...Record and categorize daily financial transactions to ensure the integrity of the financial data.
3. Perform regular reconciliation of balance sheet accounts to verify the accuracy and completeness of financial statements.
4. Collaborate with the finance team to...
...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...
Rp 5juta - Rp 6.5juta
...Record and categorize daily financial transactions to ensure the integrity of the financial data.
Perform regular reconciliation of balance sheet accounts to verify the accuracy and completeness of financial statements.
Collaborate with the finance team to facilitate...
Rp 7juta - Rp 9juta
...reporting financial data.
• Creating periodic reports, such as balance sheets, profit & loss statements, etc.
• Communicating with... ....
• Good knowledge and skills to understand and create customized reports, to support reconciliations and ad hoc reports....
...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...
...not limited to accruals.
Review and prepare month end close and reporting (AR, AP, GL and TB).
Handle balance sheet confirmation including reconciliation and analysis.
Handle cashflow (reporting/planning/analysis) and banking matters.
2. Tax Matters
To support...
...transactions based on guidelines and ensure completeness and accuracy
Prepare and analyze MKBD, Balance Sheet, and P&L reports
Prepare cash flow, bank reconciliation, and expense reports
Maintain real-time bookkeeping in the back-office system for all daily...
...them to finance system
Record payment company made to the vendors
Complete bank reconciliation process
Record necessary depreciation and amortization
Maintain balance sheet reconciliations
Assist in the preparation of accounting reports
Other Ad-hoc...
Rp 3juta - Rp 5juta
...financial data.
3. understand bookkeeping, taxation PPh 21, PPh 23, final PPh 4(2), final PPh, VAT
4. Perform regular reconciliation of balance sheet accounts to verify the accuracy and completeness of financial statements.
5. Collaborate with the finance team to...
...check financial statements related to bank loans
• Prepare journal entries, analysis and reconciliation of accounts and assist related departments in reconciling monthly balance sheets
Requirements:
• Minimum possess Bachelor's Degree in Accounting or Finance
•...
Rp 6juta - Rp 7juta
...Journal
Make financial reports and analyses of the company's Profit & Loss, Balance Sheet, etc.
Prepare Invoice to customer
Control full set account into accurate (bank reconciliation, verify advance payment & receipt, etc)
Taxation
Requirements:...
Responsibilities:
- Review and reconcile balance sheet account, including bank reconciliations, prepaid, and accruals
- Manage day-to-day finance and accounting operations, including account payable, account receivable and other accounting programs/ functions
- Prepare...
...necessary adjustment and investigate any irregularity; and report it to Financial Controller.
-Prepare and maintain monthly balance sheet reconciliation for all balance sheet accounts; and have the Financial Controller review and approve.
-Review and check payment...
Rp 5.5juta - Rp 7juta
...are properly recorded, reviewing journal entries, account balance reconciliations and report preparation.
Participate in the ongoing development... ...with all its supporting schedules (mainly all the balance sheets accounts) are prepared in a timely and accurate manner....
Rp 10juta - Rp 12juta
...Prepare monthly financial reports (Journal, general ledger, trial balance, balance sheet & profit/loss statement).
Prepare and perform review on Balance Sheet, P&L schedules and bank reconciliations.
Liaise with external parties, eg. auditors, tax agents, corporate...
Rp 5juta - Rp 7juta
...Descriptions:
Handling financial reports (profit and loss, balance sheet, trial balance, ledger)
Liaise with auditors, investor... ...invoices and VAT calculations
Understand the calculation of PPh 21
Make bookkeeping,managing payment requests, bank reconciliation...
...Staff who will be responsible for the following:
Manage journals and reconciliations bank accounts
Record and daily monitoring financial transactions
Reconciling and maintaining balance sheet accounts and general ledger
Ensure the completeness of supporting...
