Pekerjaan Staff accounting di Pluit, Indonesia

Post transactions and categorize records in the general ledger, reconcile bank statements, maintain and update accounting records and files, and prepare financial reports. · Candidate must possess at least a Diploma in Finance/Accountancy/Banking or equivalent. · At least 1 Year( ...

You'll be part of the Finance & Accounting team that keeps the company's financial engine running smoothly. You will prepare monthly financial reports, ensure compliance with accounting standards, and help us meet our regulatory commitments. · Prepare accurate and timely monthly ...

Perform day-to-day posting, allocations, and accrual recording of General Ledger for the assigned business unit, perform intercompany reconciliation and clearing, and maintain the reporting templates and prepare financial reporting. · Perform day-to-day posting, allocations, and ...

Review financial activities, prepare and file financial reports, analyze changes in financial reports, conduct cash and stock opname, support financial reporting using GL program, perform bank reconciliation, disbursement, and receipts, manage monthly closing schedule, organize a ...

Be part of our growing team. Operate accounting software and input all financial transactions accurately. Prepare and analyze financial reports and tax reports. · Strong analytical and logical thinking skills · Detail-oriented, proactive, and innovative · Disciplined, committed, ...

Experienced IT staff required for corporate responsibilities including software and hardware handling, networking, and ERP system implementation. · Handling software and hardware for corporate · Responsible for all Networking (LAN, WAN, IP, etc) · Handle complains or matters rel ...

We are looking for an IT Staff to join our team. The ideal candidate will have experience in handling software and hardware for corporate, as well as networking and maintenance of ERP systems. Good communication skills and a strong work ethic are essential. · Experienced in handl ...

An Accounting Staff is responsible for supporting the company's financial operations by accurately recording, verifying, and reporting financial transactions. · Bachelor Degree in Accounting from reputable university; · Experienced in retail, logistic, e-commerce industry minimum ...

Record daily financial transactions, prepare financial reports, perform bank reconciliations, and manage tax administration. · Record daily financial transactions in accordance with company procedures. · Prepare monthly and annual financial reports (P&L, Balance Sheet, Cash Flow) ...

Record daily financial transactions in accordance with company procedures. Prepare monthly and annual financial reports (P&L, Balance Sheet, Cash Flow). Perform bank reconciliations and ensure accuracy of financial data. · Bachelor's degree in Accounting, Finance, or a related fi ...

Record daily financial transactions accurately and timely, manage accounts payable and accounts receivable, prepare and process invoices, and reconcile bank statements. · Record daily financial transactions (cash, bank, sales, and purchases) accurately and timely. · Manage accoun ...

Post transactions and categorize records in the general ledger, reconcile bank statements, maintain and update accounting records and files, prepare financial report, and coordinate with operational division and staff. · Candidate must possess at least a Diploma in Finance/Accoun ...

We're looking for a detail-oriented and responsible Account Payable (AP) to join our Finance team. You'll play a key role in ensuring all payments, invoices, and financial records are accurate and processed on time. · Process supplier invoices, payments, and staff reimbursements ...

This is a full-time, on-site role for a Staff Accountant based in Central Jakarta. The Staff Accountant will handle daily financial and accounting activities, including managing accounts payable and receivable, preparing financial reports, reconciling accounts, and assisting with ...

Manage and monitor customer billing and invoicing processes. Reconcile accounts receivable records regularly. Follow up on overdue payments and send reminders to customers. · Manage and monitor customer billing and invoicing processes. · Reconcile accounts receivable records regu ...

Handle invoice to customer, receive and check all invoice from other parties, update report AR & journal AR, maintain AR & AP aging, stock checking, recon GIT, bank recon and journal to the system, bank Indonesia report, filling documents, finance and tax audit. · Handle invoice ...

Record daily financial transactions accurately and timely. Manage accounts payable and accounts receivable. Prepare and process invoices, payment vouchers, and reimbursement documents. · Reconcile bank statements and petty cash on a regular basis. · Maintain and organize financia ...

Deliveree is seeking a highly skilled and motivated Senior Finance Associate with 12 to 36 months of experience in finance and accounting. · Prepare and present accurate monthly, quarterly, and annual financial statements in compliance with accounting standards. · Record journal ...

Perform monthly closing activities accurately, efficiently, and on time. Understand the business processes of each entity and ensure accurate accounting treatment aligned with the company's business model. · Review and validate supporting documents from multiple departments befor ...

Laki-laki/Perempuan, Lulusan S1 Accounting, dapat mengoperasikan MS.Office, SAP, Taxes, memiliki pengalaman lebih dipertimbangkan. · ...