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Job description: Create Sales Contract and Sales Order - ensure the sales administrative docs well documented Ensure all administrative documents are required Coordinate to logistic unit relate to goods issue Provide documents for audit, other dept request, etc Prepare reports and related data management needs. Create billing Ensuring accurate treatment of tax liability arising from the sale (i.e. perform tax invoice creation, upload to e-SPT and reconcile temporary e-faktur with soft copy billi

About Scarlett Indonesia SCARLETT Indonesia is one of the biggest local beauty brands in Indonesia, both in online and offline channels. We are ambitious in taking the business to the next level to become a leader in the Personal Care & Beauty categories. Our growth is not only proven through our innovative new products and team but also through the 5.5M organic followers that we have on social media. We have a vision to be the

Membuat laporan bulanan, kuartalan,tengah tahun untuk pelaporan eksternal dan internal Bertanggung jawab pada penyusunan Laporan Tahunan, Rencana Aksi Keuangan Berkelanjutan Melakukan penelaah dan analisa data-data keuangan dan non keuangan Menyusun materi presentasi dan ulasan kinerja perusahaan dalam pelaksanaan RUPS Tahunan

Menyesuaikan posisi (Finance/accounting/tax) #VCF2023

Strong capacity in legal entity reporting, managed tax compliance, and swift at delivering technical Accounting and Tax adjustments Manage finance team to ensure personnel planning aligned with relevant policies and procedures Develop and ensure the realization of the transnational financial structure for the public initial offering (IPO) in Asia Ensure compliance of operations with guidelines for financial administration including internal and external regulations Coordinate day-to-day accounti

Bertanggung jawab untuk mengelola keuangan perusahaan Melaksanakan tugas personel pengelola keuangan atau administrator keuangan (buku besar, laporan laba rugi) Akuntansi dan Pelaporan Keuangan Membuat arsip dan input data Melakukan transaksi keuangan perusahaan dan mencatat transaksi secara akurat Melakukan pemeriksaan persediaan dan mencatat transaksi persediaan Mengelola dokumen dan korespondensi perusahaan

Senior Finance Job Desc 1. Memeriksa invoice untuk memastikan keakuratan, kelengkapan dan kesesuaian dokumen pendukung. 2. Menindaklanjuti penagihan Piutang. 3. Menegcek uang masuk terkait pembayaran invoice dan input uang masuk /incoming di SAP. 4. Membuat laporan penjualan dan outstanding piutang. 5. Menyiapkan data hutang untuk pembayaran ke vendor. 6. Mempersiapkan kelengkapan dan kesesuaian dokumen untuk pembayaran,dan input pengeluaran uang / outgoing di SAP. 7. Menyiapkan

Mengecek cash flow dan laporan omset Menginput transaksi pemasukan dan pengeluaran kas dan bank Mengecek pengajuan Tarik rekening koran & mutasi bank Report keuangan harian & bulanan Update saldo-saldo

1. Responsible for review of entity reporting to ensure compliant with Group Accounting Policies which includes balance sheet review and perform analytical review, including commentaries on material changes for review with management and FP&A 2. Review P&L and Balance Sheet of subsidiaries and ensure their Financial Statements are based on Group Accounting Policy and PSAK, and highlight major movements, if any. 3. Provide relevant feedback on accounting impact/treatment on current accounting pra

Tanggung Jawab: Membuat dan memeriksa laporan penjualan Membuat SPB & Invoice Rekapitulasi penjualan Harian Rekonsiliasi Bank AR/ AP Filling kelengkapan dokumen yang berhubungan dengan penjualan