Accounting Analyst/gl

We're looking for Accounting GL & Tax with some qualifications: - Bachelor's Degree in Accounting - Min. 1 year experience, fresh graduates are welcome to apply - Proficient in Microsoft Office, especially Microsoft Excel - Honest, highly initiative, and possesses strong analytical skills - Able to work individually or in a team - Work-target oriented Key...

**Tax Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a...

Designation **:Record to Report (GL/R2R) - Indonesian Speaker** Location **:Jakarta, Indonesia** Working Days **:Monday - Friday** Working hours**:9am - 6pm** Salary**:IDR 7,000,000 - IDR 19,000,000 (based upon experience)** Term of Contract**:1 year contract (renewable)** - Prepare and post journal entries to accurately record financial transactions,...

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

* Memahami laporan keungan PL,BS,GL *Mengusai Jurnal Accounting Pay: Rp5,000,000 - Rp6,400,000 per month **Education**: - S1 (preferred) **Experience**: - Accounting: 1 year (preferred) **Language**: - English (preferred) - Mandarin (preferred) License/Certification: - CPA (preferred)

Accounting Analyst - Placement in South Jakarta - Previous experience in Beauty Industries / FMCG "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran...

Are you a movement maker? Are you seeking new and exciting career opportunities? Here is what you need to know about the job: Assist in AR, AP, and GL. Support daily business operations and ensure accurate financial results in management and statutory accounts. - AR: (25%) - Maintain to date system for invoices of the confirmed billing. - Issue VAT invoices...

**Accounts Receivable & General Ledger Accountant** Purpose of role Responsible for the overall account receivables (including prepayments) by ensuring accuracy and timely invoicing to customers and payments from customers received timely and reflected at customers details aging reports. In addition, the position is also to systematically maintain journal...

**Requirements**: Basic education in Accounting or Finance. Familiarity with using computers. 1-2 years of accounting experience. Proficient in basic accounting principles. Good at typing and entering data. Attention to details. Basic understanding of financial reports. Effective communication and collaboration skills. **Responsibilities**: Record all...

** Expense Management**:Oversee and manage all company expenses. Ensure all expenses are accurately recorded and categorized - ** Accounts Payable Management**:Supervise the accounts payable process, including invoice verification, approval, and payment processing. Ensure timely and accurate payments to vendors and suppliers. Maintain and reconcile accounts...

Maintaining financial records and reports. - Reconcile all bank transactions. - Preparing monthly and annually (Balance Sheet, Income Statement, Cash Flow) reports to manager. - Check all journal entry (GL). - Prepare for pre opening business process needs - Bachelor degree in Accounting from a reputable university with min 3.00 GPA. - Having minimum 2 years...

Job Description: - Check and verify invoice documents prior to posting- Process, post, settle invoice as defined in I2P policy and procedures- Ensure compliance on invoice processing- Perform GL coding for Non-PO invoice/payment request- Route non-PO invoice/payment request to Team Lead for GL Coding review and approval- Monitor outstanding employee T&E...

**Responsibilities**: - Responsible for Accounts Receivable (AR), Accounts Payable (AP). - Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. - Cost inventory. - Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits. - Meeting processing and reporting...

Maintaining financial records and reports. - Reconcile all bank transactions. - Preparing monthly and annually (Balance Sheet, Income Statement, Cash Flow) reports to manager. - Check all journal entry (GL). - Bachelor degree majoring in Accounting from a reputable university with minimum 3.00 GPA. - Having minimum 3 years experiences as Accounting...

Prepare consolidated financial statement in an accurate and timely manner. Partner with auditors on annual audits and tax consultants on corporate income tax according to governmental tax guidelines. Develop and implement effective administrative procedures and accounting systems. Review sales invoices and sales tax invoices. Review purchase invoices and...

Job Description Summary: Perform day to day invoice processing activities to ensure timely processing and posting of invoices (including PO and Non-PO invoices) for the assigned business unit - Job Description:- Check and verify invoice documents prior to posting - Process, post, settle invoice as defined in I2P policy and procedures - Ensure compliance on...

Job Description Summary: Perform day to day invoice processing activities to ensure timely processing and posting of invoices (including PO and Non-PO invoices) for the assigned business unit Job Description: - Check and verify invoice documents prior to posting- Process, post, settle invoice as defined in I2P policy and procedures- Ensure compliance on...

Invoice Processing 1. Check and verify invoice documents prior to posting 2. Process, post, settle invoice as defined in I2P policy and procedures 3. Ensure compliance on invoice processing 4. Perform GL coding for Non-PO invoice/payment request 5. Route non-PO invoice/payment request to Team Lead for GL Coding review and approval 6. Monitor outstanding...

**Your main duties in flying with us**: - Oversee all aspects of accounting operations, including Billing, Accounts Receivable (A/R), Accounts Payable (A/P), General Ledger (GL), Cost Accounting, Inventory Accounting, and Revenue Recognition. - ** Financial Operations Oversight**: Ensure accuracy, compliance, and efficiency across all financial processes. -...