Akuntan - 4.454+ penawaran pekerjaan

PT BUILD TECH NUSANTARA

Tanggung Jawab Utama Menyiapkan laporan keuangan rutin, termasuk neraca, laporan laba rugi, dan arus kas Membuat laporan capaian piutang serta aktivitas administrasi lainnya Memastikan kepatuhan terhadap standar akuntansi, peraturan, dan kebijakan internal perusahaan. Menganalisis data keuangan untu

CV Onedaindo Sumber Makmur

Staff Accounting Pajak CV Onedaindo Sumber Makmur Tugas dan Tanggung Jawab : Mengelola pembukuan dan laporan keuangan Melakukan pencatatan transaksi Memastikan seluruh kewajiban perpajakan perusahaan dihitung, dilaporkan, dan dibayar sesuai aturan yang berlaku Melakukan rekonsiliasi bank dan penyesu

Intitrans Grup

Enter daily financial data, post journal entries, and maintain the general ledger. Perform monthly bank reconciliations and verify accounts payable and receivable. Assist in compiling balance sheets, income statements, and monthly D&A or closing reports. -Organize financial documents and support

PT. CANDI JITU INDONESIA

Kualifikasi Pendidikan minimal S1 Akuntansi, Sistem Informasi, Teknik Informatika, atau jurusan terkait. Memahami dasar-dasar akuntansi dan alur transaksi keuangan perusahaan. Memiliki kemampuan mengoperasikan Microsoft Excel dengan baik. Memahami sistem akuntansi dan ERP, seperti SAP, Accurate, ata

PT MITRA ABADI INTERNASIONAL

[OPEN FOR 2 POSITIONS and able to join immediately] WAJIB BISA HADIR INTERVIEW OFFLINE di Sunter Agung Barat, Jakarta Utara. TIDAK ADA interview online. Tidak ada tanya jawab sebelum proses interview offline. Undangan interview akan dikirim via email. Lokasi kerja di Sunter Agung Barat, Jakarta Utar

AMODA

We are seeking a motivated Accounting Intern to join our dynamic team. This role is ensuring the smooth and efficient management of submitting premigrations data. The ideal candidate will be responsible for submitting data to the Accounting system (Accurate Online). Job Responsibilities Financial ad

PT Dwi Indah

About the role Accounting Supervisor role responsible for managing raw material costs, monitoring production material usage, and ensuring accurate and timely cost of production calculations. Key responsibilities Calculate costs of plastic raw materials including resin, PE, PP, and additional materia

About the role This role involves managing payment processing, petty cash, bank and cash payments, and payment monitoring to ensure timely and accurate financial transactions. The position supports leaders with financial data and ensures compliance with Indonesian tax regulations including PPh and P

Job Description Process and record Accounts Payable (AP) invoices in SAP. Prepare and process PIB (Pemberitahuan Impor Barang) documentation and related payments. Create VAT invoices (Faktur Pajak) through CORETAX and distribute them to the relevant administrative team. Prepare and perform VAT and w

Our sister company, PT Property Dot Indonesia , is currently looking for a motivated and detail-oriented Accounting Assistant to join the team. Qualifications : Minimum Diploma (D3) or Bachelor's Degree (S1) in Accounting, Finance Management, Economics, or a related field. At least 1 year of experie

KOBIN TILES

Kualifikasi Pekerjaan Berpengalaman di posisi Finance Accounting (AR dan AP) Fasih Microsoft Office Lebih disukai jika bisa menggunakan program SAP Proaktif, jujur, komunikatif, detail, teliti Deskripsi Pekerjaan Melaksanakan aktivitas keuangan perusahaan khususnya pengelolaan kas, pembayaran, dan a

PT Ronadamar Sejahtera

Deskripsi Pekerjaan : Memproses surat pesanan, surat jalan, faktur (invoice), dan proforma invoice Mengelola pengarsipan dokumen Melakukan update piutang & stock Memeriksa transaksi harian Kualifikasi : Pendidikan S1 Akuntansi dan jurusan relevan lainnya Menguasai Microsoft Office & Email Ko

PT MENARA EMAS KONSTRUKSI

About the role An accounting position responsible for daily transaction processing, tax compliance, bank reconciliation, and financial record management. Key responsibilities Perform input and verification of daily transactions Prepare monthly PPh recaps with supporting documentation Conduct PPN rec

Kualifikasi Pendidikan minimal S1 Akuntansi . Fresh graduate dipersilakan melamar. Memahami dasar-dasar akuntansi, penyusunan laporan keuangan, dan perpajakan. Memahami jurnal umum, buku besar, dan rekonsiliasi bank. Memiliki pengetahuan dasar PPh 21, PPh 23, PPh Final, dan PPN. Mampu mengoperasikan

StickEarn

🚀 [MagangHub] Accounting Intern About StickEarn StickEarn is one of Indonesia's leading Out-of-Home (OOH) advertising technology companies. Through products such as StickEarn, Playlog, and LYNX SSP, we help brands transform outdoor advertising through technology, data, and creativity, making campai

Kami membuka kesempatan bagi kandidat yang memiliki minat dan semangat untuk berkembang di bidang akuntansi dan perpajakan untuk bergabung bersama tim profesional kami. Kualifikasi Pendidikan minimal S1 Akuntansi . Fresh graduate dipersilakan melamar. Memahami dasar-dasar akuntansi, penyusunan lapor

Triage Investiga

Company Description Triage Investiga is an independent firm specializing in forensics, cybersecurity, and financial crime services, helping clients grow while protecting them from financial and reputational harm. The firm is known for high-quality, integrity-driven work and long-term relationships w

Mindo Small Business Solutions

Job Description: Record and validate payments from vendors and customers. Process, issue, and resolve disputes related to bills and invoices. Review and monitor AP and AR aging reports. Maintain and validate outstanding credit records. Perform financial data reconciliations on a weekly, monthly, and

Melakukan pencatatan dan pengelolaan transaksi keuangan perusahaan secara akurat dan sistematis. Menyusun, memeriksa, dan merekap laporan keuangan secara berkala. Melakukan pemeriksaan serta rekonsiliasi data keuangan untuk memastikan kesesuaian antara pencatatan dan dokumen pendukung. Mengelola adm

PT Indogravure

Tugas dan Tanggung Jawab Daily Accounting Operations Melakukan pencatatan dan posting transaksi accounting harian sesuai prosedur perusahaan. Memeriksa kelengkapan dan akurasi dokumen transaksi sebelum diproses. Membantu proses Account Payable (AP) dan Account Receivable (AR). Membantu proses cash a