- Capitalization of new Fixed Asset in SAP system, supported with completes the support document with Purchase Request and Purchase Order, invoice and other documentation of fixed asset.
- Control and monitor the additional amount of Fixed Asset in G/L account in SAP (based on Commercial, Fiscal, National and DAG classification).
- Ensure that the running depreciation done every month end in SAP system.
- Maintain the disposal of retirement of Fixed Asset in SAP system.
- Prepared the retirement report of fixed asset monthly.
- Cooperate with Sales team check the accurate data and physical check to perform write off Fixed Asset.
- Prepare additional report of fixed asset report year to date for commercial report and fiscal report accordance to request from Auditor.
- Ensure the identification of all fixed asset has been recorded in SAP.
- Provide the several samples of fixed asset report including supporting report if necessary needed by Auditor
- Prepare reconciliation report between G/L report and SAP report.
- Bachelor's Degree in Accounting
- Professional certifications (preferred but not mandatory): Brevet A & B (Tax)
- Strong understanding of fixed asset accounting, including capitalization, depreciation, impairment, and disposal.
- Experience in internal and external reporting related to investment activities.
- Strong capability in document control, filing, and audit-ready documentation.
- Ability to manage and validate supporting documents (invoices, contracts, asset registers).
- High level of accuracy and attention to detail.
- Strong analytical and problem-solving skills.
-
The Accounting Asset Officer is responsible for managing payments and billing processes. This role involves verifying invoices, reconciling accounts payable, and ensuring compliance with tax regulations. · ...
Central Jakarta, Jakarta1 bulan yang lalu
-
We are seeking a Fixed Assets to join our team in Wanaherang, West Java. In this position you will be responsible for external and internal reporting related to investment activities (Actual Reporting). What you'll do:Capitalization of new Fixed Asset in SAP system. · Control and ...
South Jakarta, Jakarta1 bulan yang lalu
-
Join Inchcape Indonesia as a Fixed Assets to deliver great experiences for customers and colleagues. You'll play a key part in delivering great experiences for our customers and colleagues. · ...
South Jakarta1 minggu yang lalu
-
We are seeking a Fixed Assets to join our team in Wanaherang, West Java. · ...
Special capital Region of Jakarta1 bulan yang lalu
-
This role is responsible for managing and maintaining accurate records of company assets. · ...
South Jakarta, Jakarta2 minggu yang lalu
-
This role is responsible for managing · and maintaining accurate records of company assets, · including inventory and fixed assets.Maintain accurate · and up-to-date records of all company assets, · Liaise with relevant departments to coordinate asset-related activities, · Monit ...
South Jakarta2 minggu yang lalu
-
Hi Everyone, · We are an F&B company, especially Japanese food. is Hiring for · "Supervisor Accounting F&B Industry" · Placement : Grogol Petamburan West Jakarta · Requirement : · Min. Bachelor's degree - Accounting · Min. 2 Years experience as Asset Management Or Accounting Supe ...
Grogol Petamburan, Jakarta2 hari yang lalu
-
Verification documents and documentation monitoring all bank transactions maintaining fixed asset records preparing reconcile tax data maintain detail for asset accounts liability accounts assist audit tax consultant. · ...
Jakarta1 bulan yang lalu
-
As a Senior Finance and Accounting Officer, you will be responsible for managing financial documents, posting journals, reviewing ledgers, drafting financial reports, and making final financial reports for approval. You will also work on bank reconciliation, expense transactions, ...
West Jakarta, Jakarta1 bulan yang lalu
-
SAP functional with experience in asset construction in progress integrated with material management. · ...
Jakarta, Indonesia Rp180.000.000 - Rp420.000.000 (IDR) per tahun1 minggu yang lalu
-
Position Summary · As modernvet expands rapidly across Jakarta and surrounding regions, we are looking for a detail-oriented and proactive Finance Operations Specialist to support our finance and accounting functions. This role is key to ensuring financial accuracy, cost efficien ...
Jakarta1 hari yang lalu
-
As a SAM Performance Analyst – MIS Special Asset, you will play a critical role in delivering accurate reporting, data processing, and performance insights to support Special Asset Management (SAM). This role involves managing MIS reports, analyzing portfolio trends, and providin ...
Jakarta11 jam yang lalu
-
This role plays an important part in supporting financial control, asset management, and inventory accuracy. · ...
South Jakarta, Jakarta Paruh waktu1 bulan yang lalu
-
Position Summary · As modernvet expands rapidly across Jakarta and surrounding regions, we are looking for a detail-oriented and proactive Finance Operations Specialist to support our finance and accounting functions. This role is key to ensuring financial accuracy, cost efficien ...
Jakarta, Jakarta2 hari yang lalu
-
Job Description · Conduct asset stock-taking · Compile and maintain Asset records in all Warehouses dan Storage · Follow up on asset damage/loss in the field (stock-taking findings) · Collaborate with maintenance, lost prevention and Risk Management teams in handling damaged and ...
Jakarta2 hari yang lalu
-
Manage and control operational costs related to inventory and company assets. · ...
jakarta1 bulan yang lalu
-
The Accounting Department Head is responsible for controlling the flow process of General Ledger and maintaining and reviewing GL to ensure data is accurate. · ...
South Jakarta, Jakarta1 bulan yang lalu
-
The Accounting Supervisor will control the flow process of General Ledger, maintain and review GL by ensuring data was in out properly. They will also monitor journal posting from finance all area, reclassification and reversal journal needed related with closing period. · Candid ...
South Jakarta, Jakarta2 minggu yang lalu
-
This position is responsible for managing fixed assets. The successful candidate will have experience in asset management and be willing to learn new things. · ...
East Jakarta, Jakarta1 bulan yang lalu
-
This is a full-time on-site role based in Jakarta for an Assistant Accounting Manager (F&B). · The individual in this role will be responsible for managing financial processes including overseeing financial statements preparing journal entries and maintaining fixed asset records ...
Jakarta4 minggu yang lalu
Fixed Asset Accountant - South Jakarta - Inchcape Indonesia
Deskripsi
Job Title: Fixed Assets
Location: Wanaherang, West Java
Job Details: Full Time - Permanent
Are you looking to accelerate your professional development, build a brilliant career, and thrive in a highly supportive team? Join Inchcape Indonesia, part of Inchcape's global network.
You'll play a key part in delivering great experiences for our customers and colleagues. With lots of interesting opportunities and challenges for you to explore that will take us, and your progression, to the next level.
Our Finance department is seeking a Fixed Assets to join our team in Wanaherang, West Java. In this position you will be responsible for external and internal reporting related to investment activities (Actual Reporting). To ensure accuracy compliance and completeness of fixed asset related supporting document, physic asset and filling.
What you'll do:
About you:
Start your journey
If you're excited about this role but don't meet every requirement, we still encourage you to apply. You might be the perfect fit we're looking for. Join our team and become part of a leading global automotive company that is transforming tomorrow, together.
Opportunity for everyone
Inchcape actively encourages applicants from all identities, backgrounds, and experiences, helping ensure our workforce is representative of the global communities we operate in.
About us
Inchcape is the leading global automotive distributor operating in 38 markets. We partner with some of the biggest brands in the business to sustainably power better mobility today and in the future.
Our diverse global team of over 16,000 talented colleagues foster an inclusive and collaborative culture, delivering a brilliant experience for our customers and partners. We're a dynamic and fast-growing business, driving the transformation of our industry and redefining tomorrow. Find out more visit
-
Accounting Asset Officer
Hanya untuk anggota terdaftar Central Jakarta, Jakarta
-
Fixed Asset Accountant
Hanya untuk anggota terdaftar South Jakarta, Jakarta
-
Fixed Asset Accountant
Hanya untuk anggota terdaftar South Jakarta
-
Fixed Asset Accountant
Hanya untuk anggota terdaftar Special capital Region of Jakarta
-
Accounting Asset Management Staff
Hanya untuk anggota terdaftar South Jakarta, Jakarta
-
Accounting Asset Management Staff
Hanya untuk anggota terdaftar South Jakarta
-
Supervisor Asset Management
Hanya untuk anggota terdaftar Grogol Petamburan, Jakarta
-
Accounting Staff
Hanya untuk anggota terdaftar Jakarta
-
Senior Finance and Accounting Officer
Hanya untuk anggota terdaftar West Jakarta, Jakarta
-
Sap Abap
Hanya untuk anggota terdaftar Jakarta, Indonesia
-
Finance Operations Specialist
modernvet- Jakarta
-
SAM Performance Analyst – MIS Special Asset
CIMB Niaga- Jakarta
-
Admin Accounting
Paruh waktu Hanya untuk anggota terdaftar South Jakarta, Jakarta
-
Finance Operations Specialist
Hanya untuk anggota terdaftar Jakarta, Jakarta
-
Warehouse Asset Stock Count Officer
Hanya untuk anggota terdaftar Jakarta
-
Cost Management Supervisor
Hanya untuk anggota terdaftar jakarta
-
Accounting Department Head
Hanya untuk anggota terdaftar South Jakarta, Jakarta
-
Accounting Supervisor
Hanya untuk anggota terdaftar South Jakarta, Jakarta
-
Fixed Asset Management
Hanya untuk anggota terdaftar East Jakarta, Jakarta
-
assistant accounting manager
Hanya untuk anggota terdaftar Jakarta