Lowongan Accounting Jakarta

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Lowongan Kerja Finance and Accounting Manager Di PT Modular Kuliner Indonesia (Hangry)

Lowongan Kerja Finance and Accounting Manager Di PT Modular Kuliner Indonesia (Hangry)

Bersama ini kami sampaikan informasi Lowongan Kerja Finance and Accounting Manager Di PT Modular Kuliner Indonesia (Hangry) sebagai berikut: Posisi: Finance and Accounting Manager Persyaratan Bachelor’s degree in Accounting, Finance, or a related field (CPA/CA certification is a plus). Minimum 10 years of experience in accounting, audit, or finance operations, with at least 5 years in a managerial or leadership role. Strong knowledge of PSAK, GAAP, and/or IFRS, as well as financial reporting standards. Proven experience managing accounting operations, AP/AR processes, and treasury functions. Hands-on experience with ERP systems and advanced Google Sheets or financial reporting tools (experience with Odoo is preferred). Strong attention to detail with a high level of ownership over data accuracy and reporting deadlines. Excellent analytical thinking and problem-solving abilities. Strong communication and stakeholder management skills with the ability to work cross-functionally. Proactive mindset with the ability to identify operational issues and drive process improvements. Deskripsi Pekerjaan Lead monthly, quarterly, and annual financial closing processes, ensuring accurate and timely financial reporting. Ensure the accuracy and integrity of financial statements in accordance with applicable accounting standards. Oversee end-to-end accounting operations, including journal entries, accruals, reconciliations, and financial documentation. Manage and strengthen accounts payable and accounts receivable processes, ensuring proper approval workflows and timely payments/collections. Oversee treasury operations, including payment execution, bank transactions, and monitoring company cash balances. Improve cash flow visibility and liquidity management to support operational needs. Collaborate with the tax team to ensure accurate tax postings, documentation, and compliance requirements. Establish and strengthen internal controls, financial governance, and compliance with company policies and regulations. Identify risks and implement process improvements to enhance financial accuracy, efficiency, and operational discipline. Partner with technology and finance teams to improve ERP workflows and automate finance processes. Lead and develop the finance operations team, setting clear priorities and ensuring timely execution of key financial activities Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Modular Kuliner Indonesia (Hangry), Lowongan Kerja Finance and Accounting Manager, Lowongan Kerja Di Jakarta Barat, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Accounting & Tax Di Arrow Cargo

Lowongan Kerja Accounting & Tax Di Arrow Cargo

Bersama ini kami sampaikan informasi Lowongan Kerja Accounting & Tax Di Arrow Cargo sebagai berikut: Posisi: Accounting & Tax Persyaratan Minimum Diploma (D3) or Bachelor's Degree (S1) in Accounting or a related field. At least 2 years of experience in accounting. Proficient in Microsoft Office (Word, Excel, PowerPoint) with the ability to quickly learn new software and systems. Strong skills in Microsoft Excel, and IF functions. including VLOOKUP, HLOOKUP, Pivot Tables Good understanding of tax reporting processes, including VAT and Income Tax (Articles 21, 23, 25, 26, and 4(2)), as well as Annual Tax Returns. Experience using SAP is an advantage. Deskripsi Pekerjaan Accurately recording and processing financial transactions, including invoices, receipts, and payments. Prepare daily and monthly expense reports, including expenditure analysis, estimation and budget monitoring. Maintain accurate and complete financial records, including general ledger, balance sheet, and other financial statements. Manage pettycash transactions, Journals, payment requests, closing reports, cash balance declarations, and required financial report as required Preparing sales, accounts receivable and accounts payable. Prepare, issue, and manage customer invoices accurately and on time. Estimate weekly and monthly cash flow. Monitor and creating A/R & A/P reports. Conduct accounts receivable collection activies in accordance with agreed payment due dates and applicable policies. Send Invoices to customers and collect overdue payments via phone, email, or through the sales department. Follow up on overdue receivables that have passed the payment due date. Produce monthly reports on payment status and collection results. Handle Invoice Document. Reconcile Account Receivable. Support the month-end and year-end closing processes Preparing and file monthly and annual tax returns. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di Arrow Cargo, Lowongan Kerja Accounting & Tax, Lowongan Kerja Di Jakarta Utara, Lowongan Kerja Lulusan D3, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Cashier & Administrator (Mandarin speaker) Di PT China Win Win Engineering (Indonesia)

Lowongan Kerja Cashier & Administrator (Mandarin speaker) Di PT China Win Win Engineering (Indonesia)

Bersama ini kami sampaikan informasi Lowongan Kerja Cashier & Administrator (Mandarin speaker) Di PT China Win Win Engineering (Indonesia) sebagai berikut: Posisi: Cashier & Administrator (Mandarin speaker) Persyaratan High school/technical secondary school diploma or above, 1 year of relevant financial work experience Proficient in using Microsoft Office software Speaks English Can communicate in Chinese. Meticulous and detail-oriented in work, with a strong sense of responsibility, strict adherence to financial confidentiality regulations, excellent communication and execution skills, and a reliable and steady work ethic. Deskripsi Pekerjaan Organize and archive financial files, connect with external agencies such as auditing, taxation, and banks, and cooperate with various verification work. Responsible for the company's daily cash receipts and payments, bank transfers, and simple accounting entries. Assist the company in recruiting. Compile attendance records for local Indonesian employees. Responsible for the company's daily administrative and logistical work, maintaining the office environment, and managing the procurement, registration, distribution, and inventory of office supplies. Liaise with external entities such as property management companies and suppliers. Manage the company seals, qualifications, and contract documents, keep them properly archived, and cooperate with various annual audits and inspections. Assist the leader in assigning other document preparation and other tasks. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT China Win Win Engineering (Indonesia), Lowongan Kerja Kasir, Lowongan Kerja Administrator, Lowongan Kerja Di Jakarta Barat, Lowongan Kerja Lulusan SMA, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Accounting Associate Di PT Modular Kuliner Indonesia (Hangry)

Lowongan Kerja Accounting Associate Di PT Modular Kuliner Indonesia (Hangry)

Bersama ini kami sampaikan informasi Lowongan Kerja Accounting Associate Di PT Modular Kuliner Indonesia (Hangry) sebagai berikut: Posisi: Accounting Associate Persyaratan Bachelor’s degree in Accounting or related field. Minimum 1 year of experience in Accounting, preferably handling tax-related accounting activities. Good understanding of basic accounting principles, bookkeeping, and taxation processes. Familiarity with tax documentation, reconciliations, and supporting financial records is a plus. Proficient in Microsoft Excel and able to manage accounting data accurately. Detail-oriented, organized, and able to maintain accurate financial records. Strong analytical thinking, communication, and time management skills. Able to work independently as well as collaboratively within the Finance team. Deskripsi Pekerjaan Handle daily accounting operations and ensure all transactions are recorded properly. Prepare journal entries and maintain supporting schedules and accounting listings. Perform account reconciliations on a regular basis to ensure the accuracy of financial records. Maintain proper bookkeeping and ensure supporting documents are complete and well organized. Support monthly closing and yearly closing processes in a timely and accurate manner. Assist in preparing accounting reports and data required by the Finance team. Monitor outstanding items and follow up on pending accounting matters. Assist the Finance team in ad hoc tasks related to accounting operations when needed" Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Modular Kuliner Indonesia, Lowongan Kerja Accounting Associate, Lowongan Kerja Di Jakarta Barat, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Accounting & Finanace Manager Di PT Talenta Eksekutif Asia

Lowongan Kerja Accounting & Finanace Manager Di PT Talenta Eksekutif Asia

Bersama ini kami sampaikan informasi Lowongan Kerja Accounting & Finanace Manager Di PT Talenta Eksekutif Asia sebagai berikut: Posisi: Accounting & Finanace Manager Persyaratan Bachelor’s Degree (S1) in Accounting or Finance from a reputable university Minimum 5+ years of verified experience operating as a Lead Accountant, Financial Controller, or Accounting Manager with high strategic capacity Must possess a clear and solid career background rooted inside the Mining Contractor, Mining Operations, Heavy Engineering Services, or Heavy Asset Logistics sectors Deep technical comprehension of heavy equipment depreciation, cost-per-ton calculations, heavy equipment maintenance provisions, and fuel cost allocationsPossesses a steadfast, non-defensive, and highly adaptive personality tailored to high-speed, dynamic, and shifting contractor field environments Complete professional proficiency in English (both spoken and written) is mandatory Deskripsi Pekerjaan Manage, audit, and finalize the complete end-to-end accounting loops Ensure absolute compliance with current domestic and international accounting rules (PSAK / IFRS) and public-market financial disclosure metrics Partner with Project Managers and engineering heads to track annual mining site expenditure budgets, operational cost ceilings, and maintenance allocations Track daily site cash flow positions and funding buffers, optimizing local site expenditures while supervising multi-island vendor payables and logistics settlement lines Act as the lead company representative to external accounting firms, state tax bodies, and public market financial regulatory offices, concluding intensive audit cycles smoothly Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Talenta Eksekutif Asia, Lowongan Kerja Accounting, Lowongan Kerja Finanace Manager, Lowongan Kerja Di Jakarta Selatan, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Assistant Manager Finance, Accounting, and Tax Di PT Everseiko

Lowongan Kerja Assistant Manager Finance, Accounting, and Tax Di PT Everseiko

Bersama ini kami sampaikan informasi Lowongan Kerja Assistant Manager Finance, Accounting, and Tax Di PT Everseiko sebagai berikut: Posisi: Assistant Manager Finance, Accounting, and Tax Persyaratan Bachelor's Degree in Accounting, Finance, Taxation, or a related field. Minimum 5 years of experience in Finance, Accounting, and Tax, and 5 years in a supervisory or team leader role. Strong understanding of financial accounting standards, financial reporting, budgeting, cash flow management, and taxation regulations. Experienced in preparing and reviewing financial statements, tax reports, and management reports. Sound knowledge of Indonesian tax regulations, including VAT, Withholding Tax (PPh 21, 23, 26), Corporate Income Tax, and tax compliance requirements. Familiarity with tax audits, tax reconciliations, and coordination with external auditors and tax consultants. Proficient in Microsoft Office applications, particularly Excel, and experienced in using ERP or accounting systems. Strong analytical, problem-solving, and decision-making skills. Excellent leadership, communication, and interpersonal skills. Able to work under pressure, manage multiple priorities, and meet deadlines. Detail-oriented, highly organized, and committed to maintaining accuracy and confidentiality. Brevet A & B certification is preferred. Good command of both written and spoken English. Deskripsi Pekerjaan Supervise and ensure the accuracy of financial transactions, monthly and annual financial reports, in accordance with applicable accounting standards. Manage the company’s cash flow, conduct financial planning (budgeting & forecasting), and provide financial analysis to support management decision-making. Ensure all tax obligations (VAT, income tax, and others) are reported and paid on time in compliance with current tax regulations. Review financial statements, perform account reconciliations, and ensure the accuracy and completeness of financial data and supporting documents. Develop and oversee internal control systems to maintain data integrity and prevent irregularities or fraud. Prepare and monitor company budgets, evaluate financial performance, and recommend cost-efficiency improvements. Coordinate with external and internal auditors as well as relevant authorities (including tax offices) during audits and reporting processes. Lead, train, and develop the Finance & Accounting team to ensure effective performance, discipline, and results orientation. Demonstrate strong leadership by maintaining high integrity, sound judgment, and effective communication across departments. Actively contribute to system and procedural improvements to enhance efficiency, accuracy, and transparency in financial reporting. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Everseiko, Lowongan Kerja Assistant Manager Finance, Lowongan Kerja Accounting, Lowongan Kerja Tax, Lowongan Kerja Di Jakarta Barat, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Staff Account Receivable Di PT Everseiko

Lowongan Kerja Staff Account Receivable Di PT Everseiko

Bersama ini kami sampaikan informasi Lowongan Kerja Staff Account Receivable Di PT Everseiko sebagai berikut: Posisi: Staff Account Receivable Persyaratan Minimum Diploma/Bachelor's Degree in Accounting, Finance, Management, or a related major Minimum 5 years of experience as an Accounts Receivable/Finance professional in a distribution/manufacturing/FMCG company Proficient in Microsoft Excel (basic formulas, VLOOKUP/XLOOKUP, HLOOKUP, Pivot Tables, Filters, Conditional Formatting) Able to work independently and collaboratively in cross-departmental teams. Additional Benefits (Optional) Good command of written and spoken English. Willing to work overtime during closing periods or operational needs. Deskripsi Pekerjaan Accounts receivable collection process (online & face-to-face) Aging report management & outstanding receivables Invoice creation, document verification (PO, DO, tax invoice) Payment reconciliation in the system & discrepancy resolution Credit limit monitoring and coordination with the Sales team for bad debt collection Accustomed to working with weekly/monthly collection targets Candidates with experience handling modern trade/general trade customers are a strong plus Understanding of Accounting/ERP systems (SAP, Accurate, Oracle, or similar) is a plus (Additional) Understands the reconciliation process, aging schedule, and follow-up on overdue receivables. Able to verify supporting billing documents (PO, DO, tax invoices, delivery notes, etc.). Meticulous, neat in data processing, and has good analytical skills. Actively follows up, communicates, and negotiates well with customers. Has high integrity and maintains the confidentiality of company data. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Everseiko, Lowongan Kerja Staff Account Receivable, Lowongan Kerja Di Jakarta Barat, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Staff Account Payable Di PT Everseiko

Lowongan Kerja Staff Account Payable Di PT Everseiko

Bersama ini kami sampaikan informasi Lowongan Kerja Staff Account Payable Di PT Everseiko sebagai berikut: Posisi: Staff Account Payable Persyaratan Qualifications: Bachelor’s degree in Accounting, Finance, Management, or related field Minimum 1–3 years of experience in Accounts Payable or Finance role Good understanding of accounts payable processes and basic accounting principles Proficient in Microsoft Excel (Vlookup, Pivot Table, basic formulas) Experience using ERP or accounting software is an advantage Detail-oriented, disciplined, and able to work under deadlines Good communication skills and able to collaborate across departments Honest, responsible, and high integrity Deskripsi Pekerjaan Key Responsibilities: Review and verify invoices, tax invoices, purchase orders, and supporting documents Record accounts payable transactions into the accounting system Prepare vendor payment schedules based on due dates Process vendor payments via bank transfer, cheque, or giro subject to approval Reconcile vendor payable balances on a regular basis Coordinate with all related departments regarding invoices or outstanding bills Prepare aging payable reports and weekly/monthly payable reports Ensure payment documents are complete and properly filed Support internal and external audit processes related to accounts payable data Maintain good relationships with vendors regarding payments and administration Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Everseiko, Lowongan Kerja Staff Account Payable, Lowongan Kerja Di Jakarta Barat, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Business Analyst Staff Di PT Mekar Armada Investama (New Armada Group)

Lowongan Kerja Business Analyst Staff Di PT Mekar Armada Investama (New Armada Group)

Bersama ini kami sampaikan informasi Lowongan Kerja Business Analyst Staff Di PT Mekar Armada Investama (New Armada Group) sebagai berikut: Posisi: Business Analyst Staff Persyaratan Pendidikan minimal S1 Akuntansi, Manajemen, Ekonomi, atau jurusan terkait. Pengalaman minimal 2 tahun di bidang Business Analyst, Accounting, Finance Operation, atau Reporting. Memahami prinsip-prinsip akuntansi serta proses penjurnalan dengan baik. Mampu menyusun dan menganalisis laporan keuangan perusahaan secara akurat. Memiliki integritas tinggi, jujur, teliti, cekatan, serta bertanggung jawab dalam menjalankan pekerjaan. Mampu bekerja secara individu maupun dalam tim dengan keterampilan komunikasi yang baik. Memiliki kemampuan analytical thinking yang kuat untuk mendukung pengambilan keputusan dan penyelesaian masalah. Bersedia ditempatkan di Tanah Abang, Jakarta Pusat. Deskripsi Pekerjaan Melakukan analisis terhadap laporan keuangan business unit untuk memastikan akurasi, kelengkapan, dan kepatuhan terhadap standar yang berlaku. Mengumpulkan, mengompilasi, dan mengolah data dari seluruh business unit sebagai bahan pelaporan, evaluasi, dan pengambilan keputusan manajemen. Memantau dan mengevaluasi progres perbaikan operasional, sistem, serta proses pencatatan dan pelaporan keuangan pada business unit. Melaksanakan pemeriksaan, evaluasi, atau penugasan khusus yang diberikan oleh manajemen sesuai kebutuhan perusahaan. Melakukan review terhadap anggaran tahunan (annual budget) business unit guna memastikan kesesuaian dengan arahan, strategi, dan target perusahaan. Menyusun laporan hasil analisis dan monitoring serta memberikan rekomendasi untuk meningkatkan efektivitas operasional dan kinerja keuangan business unit. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Mekar Armada Investama (New Armada Group), Lowongan Kerja Business Analyst Staff, Lowongan Kerja Di Jakarta Pusat, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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