Impack Pratama – with its entrepreneurial spirit and commitment to enhancing people’s lifestyles with innovative products, has established itself as a leader in the Indonesian plastic building material industry.

Since the Company’s establishment in 1981, the management is consistently maintaining and pursuing its commitments towards ensuring a high level of customer satisfaction and its dedication to high quality products. These factors have been instrumental in shaping Impack’s corporate culture and in bringing about its proud record and achievements to date. To secure Impack’s position as a leading plastics building material company in the Asia Pacific Region, the management and staff are well-equipped with the necessary skill, entrepreneurial spirit and total commitments to implement and achieve their desired goals. Each of our subsidiaries and business divisions have bottom-line responsibility for their own businesses and operations, and operates in a synergistic manner towards a common goal. With a dynamic supported by an experienced management team, Impack is well-prepared to expand the production capacity of its core business units in the coming years. With its orientation towards the future, the company is poised to become the market leader in the Asia Pacific Region.

PT Impack Pratama Industri Tbk

<ul>
	<li>Manage financial operations, including payment activities, journal entries, and bank reconciliations.</li>
	<li>Manage general accounting tasks (e.g. journal entries, tax calculations and reports).</li>
	<li>Maintain accurate financial records and compile comprehensive monthly financial statements.</li>
	<li>Coordinate with related division regarding procurement activities.</li>
</ul>

Attention to Detail

Accounts Payable

Accounts Receivable

Bank Reconciliation

Accounting & Finance Staff

LinkIT 360 is an information technology and digital solutions company specializing in mobile Value-Added Services (VAS), digital platforms, software development, system integration, and technology-based business solutions.

We support telecommunications operators, enterprises, government institutions, and strategic partners in developing, implementing, and monetizing scalable digital solutions. With operations and business exposure across Southeast Asia, LinkIT 360 combines technology, commercial strategy, and industry expertise to deliver reliable solutions that drive revenue growth, operational efficiency, and digital transformation.

LinkIT 360

<ul>
	<li>Record daily financial transactions accurately and ensure all entries are properly documented.</li>
	<li>Prepare and organize invoices, receipts, payment vouchers, and other accounting documents.</li>
	<li>Assist in bank reconciliation and petty cash reporting.</li>
	<li>Support the preparation of monthly financial reports.</li>
	<li>Monitor accounts payable and accounts receivable transactions.</li>
	<li>Assist with tax administration, tax documentation, and the preparation of supporting documents.</li>
	<li>Maintain accurate and organized filing of accounting, financial, and tax documents.</li>
	<li>Coordinate with internal departments regarding payment processes, financial data, and required supporting documents.</li>
	<li>Ensure accounting and tax documents are completed accurately and submitted according to the required deadlines.</li>
</ul>

Accounting Associate

PT. Stars Global Resources Indonesia (STGRI) is a holding company that serves as the parent organization for various business units operating across multiple strategic sectors. With a commitment to fostering sustainable growth, PT. STGRI manages and develops businesses in the fields of mining services, construction, logistics and heavy equipment spare parts supply, agriculture, livestock farming, catering services, and training and human resource development centers (training centers).

VISION :
To continuously adapt and grow, and create sustainable and innovative businesses that nurtures people, acts with purpose, and leads with a global vision that creates lasting impact

MISSION :
- To nurture and empower people as the heart of sustainable growth.
- To act with purpose and integrity in every collaboration and decision.
- To innovate boldly and adapt with resilience to change.
- To lead with a global vision and deliver meaningful impact beyond borders.
- To be a reliable and trusted partner, by upholding consistency, and quality in every service and product.

CORE VALUE :
“GREATT”
Global Minded : We think broadly and act globally.
Resilience : We are resilient to challenges and rise stronger
Excellence : We strive for excellence in everything we do
Agility : We are fast, adaptive, and ready to change
Trustworthy : We can be trusted because integrity is our foundation
Teamwork : We grow together through strong collaboration

PT Stars Global Resources Indonesia

<ul>
	<li>Mengawasi dan memastikan seluruh proses Finance &amp; Accounting berjalan sesuai SOP dan kebijakan perusahaan.</li>
	<li>Memastikan akurasi dan ketepatan waktu laporan keuangan bulanan dan tahunan.</li>
	<li>Melakukan review transaksi keuangan, jurnal, rekonsiliasi, dan proses closing.</li>
	<li>Mengontrol cash flow, budget, dan pengeluaran perusahaan.</li>
	<li>Melakukan budget monitoring dan variance analysis untuk mengidentifikasi penyimpangan biaya.</li>
	<li>Memastikan penerapan internal control dan melakukan evaluasi terhadap risiko keuangan.</li>
	<li>Mengawasi proses AP, AR, cash management, dan accounting.</li>
	<li>Berkoordinasi dengan auditor, tax team, bank, dan pihak eksternal terkait kebutuhan Finance &amp; Accounting.</li>
	<li>Menyusun financial report dan management report sebagai bahan pengambilan keputusan.</li>
	<li>Memberikan analisis dan rekomendasi terkait cost efficiency dan financial performance.</li>
	<li>Memastikan kepatuhan terhadap standar akuntansi, perpajakan, dan regulasi yang berlaku.</li>
	<li>Memimpin dan melakukan supervisi terhadap tim Finance &amp; Accounting.</li>
	<li>Mendukung Management dalam penyusunan budget, financial planning, dan business analysis.</li>
</ul>

Finance Controller

Binajasa Sumber Sarana (BSS), established in 1986, specializes in Executive Search & Contract Personnel. With over 38 years of experience and a continually updated database, we provide efficient and professional recruitment solutions for our clients.

PT Binajasa Sumber Sarana (BSS Recruitment)

<ul>
	<li>Melakukan recap dan reconciliation transaksi TVS secara akurat.</li>
	<li>Menyiapkan invoice untuk seluruh business channel sesuai kebutuhan.</li>
	<li>Mengkoordinasikan dan melakukan supervisi tim selama proses Month-End Closing (MEC).</li>
	<li>Melakukan monitoring Accounts Receivable (AR), termasuk outstanding dan overdue payment.</li>
	<li>Melakukan follow up pembayaran yang belum terselesaikan serta melakukan eskalasi jika terdapat kendala.</li>
	<li>Memelihara dan membuat reporting terkait cash flow TVS.</li>
</ul>

Account Receivable

PT. Mitra Rajawali Buana is an Accounting, Tax, and Business Process Consultant. Established in 2014, it is directly managed by experienced experts in their fields with CPA. Aust , CA. Id work performance standards with experience from both Indonesia and International.

At MRB, we believe in guiding businesses passing through numerous financial activities in order to make precise decision in business development. We commence our work engangements through listening and understanding your exact current circumstances, and where you envision your ideal future to look like. We would then simplify and put in place systems and procedures as our way to realising peace of mind for business owners.

MRBFinance

<ul>
	<li>Membantu proses perhitungan, pembayaran, dan pelaporan pajak bulanan serta tahunan klien</li>
	<li>Membuat dan mengelola faktur pajak menggunakan aplikasi e-Faktur</li>
	<li>Menginput dan mengelola data perpajakan melalui Coretax serta sistem perpajakan lainnya</li>
	<li>Memastikan kelengkapan dan keakuratan data perpajakan sebelum dilakukan pelaporan</li>
	<li>Mengikuti perkembangan regulasi perpajakan terbaru dan mendukung kebutuhan administrasi perpajakan klien</li>
	<li>Berkoordinasi dengan tim internal serta klien terkait kebutuhan data dan administrasi perpajakan</li>
</ul>

Tax Staff

Toyota Astra Financial (TAF) was established by Astra International and Toyota Financial Services Corporation as a financial company and part of both Astra Group and Toyota value chains to provide financing solutions which support automotive sales in Indonesia.

Offers varieties of financing facilities, primarily focused on financing vehicles, with the option of conventional or sharia financing according to customer needs.

TAF develops a reliable service network based on good relationship with dealers, digitalization for more optimal access and connectivity in the business ecosystem, as well as agile organization with embedded risk management lifestyle.

Build Your Future with TAF!
1.	Health insurance for all TAF Employees
2.	Training and promotion chance in all TAF business sectors
3.	A positive working environment that promotes employee safety, growth, and goal attainment

Vision
Preferred financing solution for Toyota ownership through service excellence.

Mission
1.	To provide best value to customers
2.	Being a partner of Toyota to achieve long term success
3.	To provide sustainable value creation to stakeholders
4.	Being an employer of choice
5.	To share prosperity to community

Toyota Astra Financial Services

<ul>
	<li>
	<p>Participate in a 9-12 months Management Trainee Program designed to groom you into an operational leader within the company.</p>
	</li>
	<li>
	<p>Demonstrate exceptional aptitude in learning, planning, leading, and executing tasks to qualify for the program.</p>
	</li>
	<li>
	<p>Engage in comprehensive training modules to develop a deep understanding of various aspects of the company's operations.</p>
	</li>
	<li>
	<p>Collaborate with experienced professionals and mentors to gain insights into leadership and management practices.</p>
	</li>
</ul>

Management Trainee for Operations

For more than two decades, our company has established itself as a leading force in Indonesia’s luxury retail fashion industry. Founded in Indonesia and continuously expanding, we have built a reputation for delivering exceptional craftsmanship, timeless elegance, and premium lifestyle experiences.

Throughout our 20-year journey, we have remained committed to bringing world-class jewelry, fashion, and lifestyle concepts to customers across the country. By combining modern innovation with refined artistry, we have grown into one of the most trusted names in the Indonesian luxury retail landscape.

PT Passion Abadi Korpora

<p><strong>Job Description :</strong></p>

<ul>
	<li>Procure various materials and operational supplies according to business requirements.</li>
	<li>Source, evaluate, and maintain relationships with suppliers to ensure competitive pricing and quality.</li>
	<li>Negotiate prices, payment terms, and delivery schedules with vendors.</li>
	<li>Prepare and process Purchase Orders (PO) and maintain accurate procurement documentation.</li>
	<li>Monitor inventory levels and coordinate with relevant teams to ensure timely procurement and availability of required items.</li>
	<li>Ensure delivered goods meet the required specifications, quality standards, and quantities.</li>
	<li>Coordinate with the Finance team regarding invoice verification and supplier payments.</li>
	<li>Prepare regular purchasing, procurement, and cost reports.</li>
	<li>Monitor supplier performance and support the resolution of any procurement-related issues</li>
</ul>

Purchasing

Krakatau Posco is a Joint Venture Company between PT Krakatau Steel (Persero) Tbk, Indonesia and POSCO Korea. We are now preparing to expand our business to support 10 million ton steel industry cluster in Cilegon. We are ready to serve Indonesian Steel Market and become the leading Integrated Steel Mill in South-East Asia. Be a part of our team in making history!

PT Krakatau Posco

<h2><strong>What you'll be doing</strong></h2>

<h3><strong>1. End-to-End Accounting Operations</strong></h3>

<ul>
	<li>Prepare and post journal entries, accruals, and adjustments</li>
	<li>Maintain and reconcile general ledger accounts</li>
	<li>Execute month-end and year-end closing activities</li>
	<li>Manage fixed assets, intercompany transactions, and AP/AR support</li>
</ul>

<h3><strong>2. Financial Reporting</strong></h3>

<ul>
	<li>Prepare full set of financial statements</li>
	<li>Prepare Notes to Financial Statements in compliance with applicable standards</li>
	<li>Support external and internal audit engagements</li>
</ul>

<h3><strong>3. ICFR Compliance</strong></h3>

<ul>
	<li>Maintain basic understanding and compliance with ICFR framework</li>
	<li>Execute and document key controls with proper supporting evidence</li>
	<li>Assist in control testing and self-assessment activities</li>
	<li>Identify and escalate control gaps or deficiencies</li>
</ul>

<h3><strong>4. General</strong></h3>

<ul>
	<li>Collaborate with cross-functional teams</li>
	<li>Identify opportunities for process improvement</li>
	<li>Support ad-hoc tasks as assigned by management</li>
</ul>

Accounting Staff

Indomobil Hino Group merupakan group bisnis dealership truk merk Hino yang dimiliki atau dikelola oleh Indomobil. Indomobil Hino ditunjuk sebagai dealer resmi PT Hino Motors Sales Indonesia bergerak dalam jasa penyediaan truk, layanan perbaikan, perawatan, dan suku cadang merk Hino. Dengan jaringan yang tersebar di berbagai kota di Indonesia, kami mencari kandidat yang bermotivasi tinggi, proaktif, dan siap menghadapi tantangan untuk bergabung bersama tim kami.



PT INDOMOBIL PRIMA NIAGA

<ol>
	<li>Melakukan budgeting dan cost control</li>
	<li>Melakukan pencatatan terkait pengeluaran dan pemasukan perusahaan</li>
	<li>Menyusun laporan keuangan berdasarkan standar yang telah diterapkan oleh perusahaan setiap bulannya</li>
	<li>Melakukan review terhadap laporan keuangan setiap bulannya</li>
	<li>Mempersiapkan data – data yang diperlukan untuk audit tahunan</li>
	<li>Mahir Akuntansi, Spreadsheet dan mengikuti aturan perpajakan terkini</li>
	<li>Mahir mengoperasikan komputer khususnya Microsoft Office</li>
	<li>Lokasi kerja: Kletek (Sidoarjo)</li>
</ol>

Finance and Accounting Coordinator

Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is 
what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better 
future for our customers and the world around us. 

We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter 
where you are from, what you look like, who you love or what you believe in. 
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, or disability. 

Join us. Let's care for tomorrow

"The entire recruitment process at Allianz Indonesia is free of charge. Please find out further information at our official website www.allianz.co.id"

PT Asuransi Allianz Life Indonesia

<ul>
	<li>Reviewing XM and ARIBA documentation to support the Finance approval process.</li>
	<li>Monitoring and tracking payment transactions through Banking System.</li>
	<li>Preparing and processing weekly journal entries for SAP upload.</li>
	<li>Assisting in the preparation of reports and analysis as required-<em>including Budgeting Cycle if needed</em>.</li>
</ul>

Expense Management Internship

PT Hino Finance Indonesia ("HFI/Company") was established based on a joint venture agreement between Hino Motors Ltd., PT Indomobil Multi Jasa Tbk., and Summit Global Auto Management B.V. (part of Sumitomo Corporation) in accordance with the Deed of Establishment dated July 11, 2014. HFI is a captive financing company for commercial trucks, especially for the Hino brand, which is here to support the sales of Hino products in Indonesia through financing solutions such as, finance leases, sale and leaseback, and other products according to the company's articles of association, which are tailored to customer needs.

Hino Finance Indonesia

<ul>
	<li>Analyze all financial data for lease application proposal and check the validity &amp; accuracy of customers data (minimum 5 C's of Credit), including counting financial ratios</li>
	<li>Provide recommended terms and conditions for the lease application</li>
</ul>

Credit Analyst Tangerang

Credit Analyst Jambi

KNC was established in 2021 and operates in Jakarta and Bali, providing professional services in tax compliance, accounting, and legal matters. Our team comprises Chartered Accountants, licensed Tax Consultants, Tax Court legal counsel, and Notaries, supported by professionals with more than 10 years of experience across finance, audit, taxation, and law. We are committed to helping businesses address and resolve their financial and regulatory challenges with practical and reliable solutions. Our services are built around three core values: Competence, Communication, and Confidentiality. We combine strong professional expertise with open, two-way communication to develop the most effective solutions for our clients, while maintaining strict standards for the protection and confidentiality of accounting, tax, and personnel data. Our risk-based control procedures are designed to ensure compliance, data integrity, and confidentiality throughout and beyond our engagement

KN Consulting

<ul>
	<li>Prepare and maintain accurate financial records, including journal entries, account reconciliations, and general ledger management</li>
	<li>Process accounts payable and receivable transactions, ensuring timely and accurate payment and collection</li>
	<li>Prepare monthly, quarterly and annual financial statements in accordance with applicable accounting standards</li>
	<li>Monitor and ensure compliance with tax obligations, including income tax, value-added tax (VAT) and other regulatory requirements</li>
	<li>Prepare and lodge tax returns and documentation, ensuring accuracy and timeliness</li>
	<li>Assist with tax planning and provide recommendations to minimise tax liabilities within legal parameters</li>
	<li>Reconcile bank statements and manage cash flow monitoring</li>
	<li>Support internal and external audit activities, providing necessary documentation and explanations</li>
	<li>Maintain accounting policies and procedures, documenting transactions and ensuring adherence to internal controls</li>
	<li>Liaise with tax authorities and external stakeholders on accounting and tax matters as required</li>
</ul>

Financial Reporting

Taxation

Accounting

Accounting and Tax Officer

Ever since it was established in 1957, Bank Central Asia (BCA) has continued to grow. This has been the result of the dedicated teamwork of every single one of our employees and the unflagging support of our customers. In line with our commitment to be “Always by Your Side”, BCA will continue to strive to earn the trust, and live up to the expectations, of all the Bank’s customers and other stakeholders in its drive to continue to achieve ongoing growth.

From the beginning, BCA has always offered diverse financial solutions through banking transaction services for many diverse groups and ages. And now everyone can enjoy the banking transaction ease and convenience BCA offers, enabled by strong inter-branch links, an extensive ATM network, and all the other electronic banking services the Bank offers.

Through the extensive range of well-targeted, high quality products and services the Bank provides, BCA’s financial solutions have proven they encourage the business growth of all the Bank’s customers, whether small, medium-sized, or large-scale businesses. For BCA, earning customers’ trust through offering them the best solutions to meet their financial needs is an honor and a source of pride.

By living our slogan, “Always by Your Side”, BCA will continue to strive to provide all its customers with only the very best services and solutions.

PT Bank Central Asia Tbk

<p>Sebagai seorang Analis Kredit, kamu bertugas untuk memastikan BCA dapat menyalurkan kreditnya kepada masyarakat secara sehat. Dibutuhkan proses analisa menggunakan pendekatan atau rasio-rasio keuangan tertentu untuk menentukan kebutuhan kredit yang wajar dan dapat mengurangi potensi masalah kredit macet yang berbahaya bagi perusahaan ke depannya.</p>

<p>Oleh karena itu BCA mempersiapkan Credit Analyst Program selama 1 tahun, yang bertujuan untuk mempersiapkan profesional muda menjadi seorang analis kredit yang kompeten bagi BCA. Lulusan Program ini akan diangkat langsung menjadi karyawan tetap BCA. </p>

Analyzing Data

Financial Analysis

Business Analysis

Credit Analyst Program

<p>Kesadaran nasabah yang semakin tinggi akan pentingnya pengelolaan keuangan menjadi peluang bagi BCA untuk memperkuat bisnisnya. Untuk itu BCA membutuhkan profesional muda yang memiliki ketertarikan terhadap perkembangan ekonomi dan investasi untuk bergabung di Wealth Management Program dengan pendidikan yang berlangsung selama 1 tahun. Setelah lulus dari program, kamu akan langsung diangkat menjadi Karyawan Tetap yang akan ditempatkan di kantor cabang BCA. </p>

<p>Peserta yang sudah menyelesaikan program akan ditempatkan menjadi Wealth Specialist yang akan berperan dalam mendampingi tim pemasaran di kantor cabang untuk memberikan solusi produk investasi yang sesuai kebutuhan nasabah BCA.</p>

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