YARD Financial Solutions is a company specialized in finance and management consulting services in Indonesia. We are professionals with a vast experience in providing services that aim to support your business. We have a strong team that can help you design your finance system from scratch as well as reorganize the current existing system in accordance to the Indonesian legislation and your business needs.
The company was established by two expatriates having more than ten years’ experience in their own businesses such as construction and property management, real estate and hospitality.

Yard Financial Solutions

What you'll be doing

<ul>
	<li>Assisting in the accurate and timely recording of clients' daily financial transactions.</li>
	<li>Preparing monthly financial reports, such as journals, balance sheets, profit and loss statements, and cash flow reports.</li>
	<li>Coordinating with the project team and management to ensure a smooth financial workflow.</li>
	<li>Assisting in checking client financial records.</li>
	<li>Managing financial documents such as invoices, receipts, and proofs of payment.</li>
	<li>Assisting with the tax administration process (VAT, PPh/Income Tax, e-Faktur, etc.).</li>
	<li>Performing routine bank reconciliations.</li>
	<li>Assisting in data preparation for internal and external audit purposes.</li>
	<li>Neatly archiving financial and administrative documents.</li>
</ul>

Accountant

Kreatifitas Sinergisme Teknoindo (KST) is a software company specialized in IT services and software product development. Among the key domains are retail, inventory-management, administration & back-office processing, manufacturing, e-commerce, and others. 

Our headquarter is in Jakarta, with team members working from several cities in Indonesia. We work primarily with small and midsize businesses, with clients from across Asia and Australia. 

 
Vision:

Our vision is to be a leading global IT company, trusted by its customers for consistently delivering quality software and service excellence; whilst at the same time also become a tech hub that educating and caring for its employees wellbeing, and collaborating with them for innovation and continuous improvement.  
 
 
Culture: 

We put both clients and employees at the centre of what we do. At KST, we encourage a proactive and open communication working culture.  

Below are KST core values and competencies, a list of specific attributes and behaviours we care about the most. The more these values sound like you, and describe the people you want to work with, the more likely you will thrive at KST: 

&starf; Willing to Learn: You learn rapidly and eagerly 

&starf; Observant – You listen well and seek to understand before reacting 

&starf; Respect - You adapt your style, and collaborate effectively with people of diverse background and cultures 

&starf; Knowledgeable – You are good at using data, take smart risks and think strategically 

&starf; Excellent – You are reliable, demonstrate strong performance and thirst for excellence 

&starf; Teamwork – You contribute, nurture, and make time to help colleagues 

&starf; Humble – You are quietly confident and openly humble 

&starf; Integrity – You are known for authenticity, transparency, and admit mistakes freely 

&starf; Creative – You are curious, open minded in search of new ideas and suggest better approaches 

&starf; Service – You seek what is best for KST, rather than what is best for yourself or your group 

Responsibilities:

<ul>
	<li>Identify and approach potential B2B clients in retail, corporate, and manufacturing sectors.</li>
	<li>Build and maintain relationships with clients, decision makers, and local business networks.</li>
	<li>Conduct client meetings and site surveys to understand requirements and identify opportunities.</li>
	<li>Prepare and present tailored commercial/technical proposals.</li>
	<li>Handle client objections, negotiate, and drive opportunities through to closing.</li>
	<li>Build relationships with potential channel partners such as interior designers, renovation contractors, and commercial property agents and other.</li>
	<li>Manage the sales pipeline from prospecting to closing and achieve sales targets.</li>
	<li>Ensure smooth handover of confirmed projects to the technical/installation team.</li>
	<li>Provide insights on market opportunities, customer needs, and competitor activities in East Java.</li>
</ul>

Sr Business Development

Sekar Bumi was first established in April 1973 with a belief that Indonesian resources have huge potentials to offer to the world. Sekar Bumi has 2 business divisions, namely Frozen Value-Added Seafood and Frozen Processed Food. Frozen Value-Added Seafood include varieties of value-added seafood product, such as shrimp, fish, squid, and many others. Frozen Processed Food include varieties of dim sum products, breaded shrimps, seafood balls, sausage, and many others. In addition, through its subsidiaries, Sekar Bumi also produces fish feed, shrimp feed, cashew and other nut products. With strong determination and in line with its slogan 'Quality Food, Quality Life', Sekar Bumi is committed to ensure that all finished products carry the right quality to deliver to its clients. Its products are sold under 'Finna', 'SKB', 'Bumifood' and 'Mitraku' to both domestic and international market. It is headquartered in South Jakarta and has several plants in Sidoarjo, Lamongan and Tangerang. More information at www.sekarbumi.com

PT Sekar Bumi Tbk

<ul>
	<li>Menyiapkan dan melakukan proses konsolidasi laporan keuangan seluruh entitas dalam Group sesuai dengan standar akuntansi yang berlaku.</li>
	<li>Mengumpulkan, mereview, dan memastikan kelengkapan serta keakuratan laporan keuangan dari seluruh entitas anak/cabang dalam Group.</li>
	<li>Melakukan proses intercompany reconciliation dan elimination untuk memastikan transaksi antar-entitas telah tercatat dan dieliminasi secara tepat dalam laporan konsolidasi.</li>
	<li>Menyusun laporan keuangan konsolidasian dan reporting Group secara berkala sesuai dengan kebutuhan manajemen dan tenggat waktu yang ditetapkan.</li>
	<li>Melakukan analisis atas laporan keuangan konsolidasian, termasuk analisis varians, rasio keuangan, dan tren, serta mengidentifikasi hal-hal yang memerlukan perhatian manajemen.</li>
	<li>Melakukan review atas akun-akun laporan keuangan dan memastikan transaksi serta saldo material telah dicatat sesuai dengan kebijakan akuntansi dan standar PSAK yang berlaku.</li>
	<li>Berkoordinasi dengan tim Finance &amp; Accounting di seluruh entitas dalam Group untuk memastikan keseragaman penerapan kebijakan dan proses pelaporan keuangan.</li>
	<li>Mendukung proses audit laporan keuangan konsolidasian, termasuk menyiapkan data, dokumen, dan informasi yang dibutuhkan oleh auditor.</li>
	<li>Melakukan monitoring terhadap proses closing dan reporting untuk memastikan laporan keuangan Group tersedia secara akurat dan tepat waktu.</li>
	<li>Mengidentifikasi permasalahan dalam proses pelaporan dan konsolidasi serta memberikan rekomendasi perbaikan untuk meningkatkan kualitas dan efisiensi proses.</li>
</ul>

Group Consolidation Financial Accountant

﻿﻿﻿﻿﻿﻿﻿﻿﻿﻿﻿﻿﻿﻿﻿PT Trimegah Sekuritas Indonesia Tbk (the Company) was established on May 9, 1990 under the name PT Trimulya Securindolestari based on Deed No. 64 dated May 9, 1990, which subsequently changed to PT Trimegah Securindolestari on May 28, 1990 based on Deed No. 227 dated May 28, 1990. The deeds were made before Rachmat Santoso, S.H., Notary in Jakarta, and have been announced in State Gazette of the Republic of Indonesia No. 80 dated October 5, 1990, Supplement No. 3832. The Company earned Broker-Dealer License and Underwriting License from Bapepam & LK (now the Financial Services Authority) in 1992 and 1993.

On October 12, 1999, the Company changed its name to PT Trimegah Securities Tbk based on Deed No. 17 dated October 12, 1999 made before Fathiah Helmi, S.H., Notaris in Jakarta and have been announced in State Gazette of the Republic of Indonesia No. 90 dated February 1, 2000, Supplement No. 522, and on January 31, 2000 the Company listed its shares on the Jakarta Stock Exchange (now the Indonesia Stock Exchange) with the stock code “TRIM”.

On January 31, 2011, PT Trimegah Asset Management, subsidiary of the Company, earned its business license as Investment Management Company. PT Trimegah Asset Management provides a variety of equity, balanced, fixed income and money market funds tailored to the needs of corporate clients, financial institutions and pension funds.

To comply with the Financial Services Authority Regulation No. 20/POJK.04/2016 on the Licensing of Securities Companies that Undertake Business Activities as Underwriters and Broker-Dealers, effective as of July 29, 2016, the Company changed its name to PT Trimegah Sekuritas Indonesia Tbk based on Deed No. 70 dated June 20, 2016 made before Fathiah Helmi, S.H., Notary in Jakarta.

Equity Trading Division provides equity sales service in primary market and equity brokerage service in secondary market for retail and institutional clients. Fixed Income Trading Division provides fixed income securities sales service in primary market and fixed income securities brokerage service in secondary market such as Government Bonds, corporate bonds, Retail Government Bond, Retail Savings Bond, Retail Sharia Government Bond, and Savings Sharia Government Bond. Investment Banking Division provides equity and fixed income securities underwriting service as well as financial advisory service, including merger & acquisition, divestment, valuation, due diligence, corporate restructuring and financing and arranger.

Starting April 2014, the Company also conducts activity as Mutual Fund Selling Agent for retail clients. To complete the services, the Company also provides online transaction facility for retail clients to invest in equity and mutual funds.

On December 6, 2017, the Company earned Approval for Other Business Activity as Arranger, and Approval for Other Business Activity as Financial Advisor on September 21, 2018.

PT Trimegah Sekuritas Indonesia Tbk is Securities Company Member of the Indonesia Stock Exchange. PT Trimegah Sekuritas Indonesia Tbk and PT Trimegah Asset Management are licensed, registered and supervised by the Financial Services Authority.

Mission
Educate and create wealth for the community through unique and professional investment experience

Vision
Be most preferred destination for financial services in the region

Core Values
 Integrity - Zero-tolerance policy for issues of integrity
Client-First - Consistent mindset to prioritize clients need over our own
Excellence - Commitment to delivering the highest quality product in all we do
Fairness - Give credit where it is due, own up to mistakes, think of others
Creativity - Creativity creates advantage; have courage to speak out

Trimegah Sekuritas Indonesia

<ul>
	<li>Develop, maintain, and optimize user-facing web applications using Vue.js and React</li>
	<li>Develop, maintain, and optimize our Desktop native applications built in React</li>
	<li>Translate UI/UX designs and wireframes into high-quality code using</li>
	<li>Ensure the technical feasibility of UI/UX designs</li>
	<li>Implement responsive designs to ensure cross-browser and cross-device compatibility</li>
	<li>Collaborate with backend developers to integrate frontend components with RESTful backend APIs</li>
	<li>Write comprehensive unit, integration, and smoke tests for frontend components</li>
	<li>Participate in code reviews, ensuring adherence to coding standards and best practices</li>
	<li>Optimize applications for maximum speed and scalability</li>
	<li>Identify and troubleshoot UI/UX problems and collaborate with designers for solutions</li>
	<li>Participate in the full software development lifecycle, from requirements gathering to deployment and support</li>
</ul>

Sr. Frontend Developer Web + Native UIs

PT. Metrodata Electronics, Tbk is one of the leading Information & Communications Technology (ICT) companies in Indonesia. Over the course of nearly five decades, the Company has been forging strategic alliances with world-class information & communications technology & digital companies across the globe. It continues to allocate its resources to discover, develop, & deliver new & boldly promising innovative businesses, to accelerate Indonesia’s digital transformation & usher in the fourth industrial revolution. The Company is the only national ICT company listed on the stock exchange, & it has received prestigious awards from numerous media outlets.

PT Metrodata Electronics, Tbk

<ul>
	<li>Bachelor's Degree in Information Systems, Computer Science, Accounting, Finance, Business Administration, or related field.</li>
	<li>Minimum 4 years of experience as an ERP Functional Consultant.</li>
	<li>Minimum 2 years of hands-on experience in Microsoft Dynamics 365 Finance &amp; Operations (D365 F&amp;O).</li>
	<li>Proven experience in at least 2 full-cycle D365 F&amp;O implementation projects.</li>
	<li>Strong understanding of Finance and/or Supply Chain Management business processes.</li>
	<li>Experience in requirement gathering, business process mapping, and solution design.</li>
	<li>Familiarity with data migration, system integrations, and reporting solutions.</li>
	<li>Strong knowledge of D365 F&amp;O modules such as Finance, Procurement, Inventory, Sales, Warehouse, or Manufacturing.</li>
	<li>Excellent communication, presentation, and stakeholder management skills.</li>
	<li>Ability to work independently and manage multiple projects simultaneously.</li>
	<li>Strong analytical, problem-solving, and consulting skills.</li>
	<li>Microsoft Dynamics 365 certification is an advantage.</li>
</ul>

Functional Consultant Sr Microsoft Dynamics 365 FO

What you'll be doing

<ul>
	<li>Assisting in the accurate and timely recording of the company's daily financial transactions.</li>
	<li>Preparing monthly financial reports, such as journals, balance sheets, profit and loss statements, and cash flow reports.</li>
	<li>Managing financial documents such as invoices, receipts, and proofs of payment.</li>
	<li>Assisting with the tax administration process (VAT, PPh/Income Tax, e-Faktur, etc.).</li>
	<li>Performing routine bank reconciliations.</li>
	<li>Assisting in data preparation for internal and external audit purposes.</li>
	<li>Neatly archiving financial and administrative documents.</li>
	<li>Coordinating with the project team and management to ensure a smooth financial workflow.</li>
	<li>Compiling reports on office operational expenses.</li>
	<li>Providing general administrative support required by the finance division or management.</li>
</ul>

Accounting Junior

ATI Business Group is a Global Business Process Management, Technology and Services Company.  Our Clients’ businesses are on remarkable journeys as they strive to deliver the best possible outcomes for their customers.  Our aim at ATI in working with our Clients’, is to support their continued growth by providing cost effective technology and talented and scalable people resources on demand.

ATI’s singular focus on providing services to the travel and hospitality business communities across the globe has been a remarkably successful one.  Since commencing in 2002 with a single discipline of Fare Loading the business has grown today to supporting over 100+  independent work disciplines including Ticketing, Land and Cruise Travel Distribution, Fare Auditing, Finance and Accounting, Robotic Process Automation and Travel Technology.

We believe our success has only been achieved by always listening carefully to our Clients’ business needs and by building an effective working partnership based on trust, quality deliverables, responsiveness and efficient communication.  For further information on what makes ATI different, please log on to http://atibusinessgroup.com

ATI Business Group

<ul>
	<li>Prepare and manage complex financial calculations, including management fees, incentive payments, and other finance-related computations with a high level of accuracy.</li>
	<li>Support the end-to-end processing of high-volume financial transactions in a timely and accurate manner.</li>
	<li>Assist in forecasting, budgeting, and variance analysis to support business decision-making.</li>
	<li>Prepare and deliver regular financial and management reports, including reconciliations and month-end close support activities.</li>
	<li>Analyze financial data, identify discrepancies or trends, and follow through with appropriate resolutions and recommendations.</li>
	<li>Communicate effectively with international stakeholders through both written and verbal communication to provide clear financial information and resolve inquiries professionally.</li>
	<li>Ensure proper documentation, maintain strong internal controls, and uphold data integrity across all financial processes.</li>
	<li>Collaborate with cross-functional teams, share knowledge, mentor team members, and escalate critical issues appropriately to ensure smooth financial operations.</li>
	<li>Monitor team performance, support employee development, and contribute to a culture of continuous improvement and operational excellence.</li>
	<li>Support ad-hoc financial analysis and reporting requirements as needed.</li>
</ul>

Accounting Associate

PT Evo Manufacturing Indonesia adalah perusahaan manufaktur pet food yang berkomitmen menghasilkan produk berkualitas tinggi melalui inovasi, teknologi modern, dan standar mutu yang unggul. Kami memproduksi berbagai merek terpercaya, seperti Life Cat, Ori Cat, dan Bio Cat, serta mengajak talenta terbaik untuk tumbuh dan berkembang bersama kami.

PT. Evo Manufacturing Indonesia

<ul>
	<li>Melakukan pencatatan transaksi keuangan harian.</li>
	<li>Membantu dalam proses penyusunan laporan keuangan bulanan dan tahunan.</li>
	<li>Menyiapkan dokumen pendukung untuk audit dan pelaporan pajak.</li>
	<li>Melakukan input data transaksi ke dalam sistem keuangan.</li>
	<li>Membuat jurnal harian dan melakukan posting ke buku besar.</li>
	<li>Melakukan filling dokumen transaksi dan arsip keuangan.</li>
	<li>Menangani pembayaran invoice dan petty cash operasional.</li>
</ul>

Accounting Intern

28Resources is a business group engaged in equity participation (Investee Company) and/or joint operations in the mining, services, contracting, and shipping sectors.

Further to the development and addition of new companies engaged to Nickel Ore business, 28Resources has emerged to assist in obtaining capital investment and / or the provision of technical assistance for a certain period of time for companies. The goals are to assist them in establishing a new companies, helping with experience equity difficulties at an early stage, in the development and restructuring stage, to help any transfer of ownership of the company.

The form of equity participation by 28Resources is Equity Financing, direct equity participation by taking part of the total shares owned by the partner company.

All companies incorporated in 28Resources, have a business focused on nickel ore. Generally, includes:

• Mine Planning;
• Large trade on the basis of remuneration (fee) or contract;
• Nickel Mining Management Consulting Activities;

28Resources have an excellent human resources in planning, implementing and fund controlling with an effective management system and method. In the Nickel Business sector development, and in accordance with the company’s vision and mission, we will continue to innovate so that we become a more reliable and successful company ahead.

28Resources

<ul>
	<li>Prepare and review monthly, quarterly, and annual financial statements in accordance with applicable accounting standards</li>
	<li>Ensure timely and accurate month-end and year-end closing processes</li>
	<li>Support external audit processes and liaise with external auditors</li>
	<li>Maintain proper accounting documentation and ensure compliance with internal policies and regulatory requirements</li>
	<li>Coordinate with other departments to ensure accurate financial reporting</li>
	<li>Perform other finance and accounting duties as assigned by management</li>
</ul>

Accounting 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

Bertanggung jawab melakukan pencatatan transaksi keuangan secara akurat, menyusun rekapitulasi pemotongan pajak, serta memastikan pelaporan keuangan dan perpajakan sesuai dengan standar akuntansi dan peraturan yang berlaku secara tepat, konsisten, dan terdokumentasi dengan baik.

Accounting Analyst

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

<ol>
	<li>Mengumpulkan dan memeriksa data yang diperlukan untuk penyusunan laporan keuangan, termasuk data bank, pembelian, penjualan, payroll, perpajakan, dan data pendukung lainnya</li>
	<li>Menyusun dan mereview Laporan Keuangan meliputi Neraca, Laba Rugi, dan Arus Kas sesuai kebutuhan klien</li>
	<li>Melakukan rekonsiliasi dan analisa laporan keuangan untuk memastikan ketepatan akun, accrual, pendapatan, biaya, HPP, aset, liabilitas, serta kesesuaian dengan dokumen pendukung dan standar akuntansi</li>
	<li>Memastikan laporan keuangan diselesaikan dan dikirimkan kepada klien sesuai deadline serta melakukan revisi apabila diperlukan</li>
	<li>Menangani pertanyaan dan memberikan penjelasan kepada klien terkait angka, akun, dan perlakuan transaksi dalam laporan keuangan</li>
	<li>Melakukan review pekerjaan Accounting Team, memberikan arahan, serta membantu menyelesaikan kendala dalam proses penyusunan laporan keuangan</li>
	<li>Melakukan meeting dan kunjungan ke lokasi klien apabila diperlukan</li>
	<li>Berkoordinasi dengan Supervisor Accounting dalam penyelesaian pekerjaan dan project accounting serta membantu menyelesaikan permasalahan yang membutuhkan analisa lebih lanjut.</li>
</ol>

Senior Accounting

Serendipity HR Consultant is a trusted human resources consulting partner dedicated to helping organizations build strong, effective, and sustainable people strategies. We specialize in Organizational Development, Industrial Relations, Compensation & Benefits, Outsourcing, and Change Management, providing practical solutions that align human capital with business objectives. Through our expertise and client-focused approach, we help organizations improve performance, strengthen workplace relationships, and successfully navigate growth and transformation.
Alamat

PT Serendipity Consulting Indonesia

Accounting &amp; Bookkeeping

<ul>
	<li>Record and maintain daily accounting transactions accurately and systematically.</li>
	<li>Prepare and maintain general ledger, journal entries, accounts payable, and accounts receivable.</li>
	<li>Perform monthly bank, cash, receivable, payable, and other account reconciliations.</li>
	<li>Review supporting documents and ensure transactions are properly classified.</li>
	<li>Maintain accurate and complete accounting documentation and working papers.</li>
	<li>Assist in month-end and year-end closing processes.</li>
</ul>

Financial Reporting

<ul>
	<li>Prepare monthly financial statements, including:</li>
	<li>Balance Sheet</li>
	<li>Profit &amp; Loss Statement</li>
	<li>Cash Flow Statement</li>
	<li>Supporting schedules and account reconciliations</li>
	<li>Prepare management reports and accounting schedules as required.</li>
	<li>Identify unusual balances, discrepancies, or accounting issues and escalate them to the supervisor.</li>
</ul>

Tax Support

<ul>
	<li>Assist the tax team in preparing data and supporting documents for tax calculations and tax returns.</li>
	<li>Ensure accounting records are properly reconciled with tax-related data.</li>
	<li>Assist in preparing schedules and documents required for tax compliance and tax audits.</li>
	<li>Coordinate with the tax team regarding accounting information required for monthly and annual tax reporting.</li>
	<li>Maintain organized tax and accounting documentation for client records.</li>
</ul>

Client Accounting Services

<ul>
	<li>Handle bookkeeping and accounting assignments for assigned clients.</li>
	<li>Communicate with clients to obtain invoices, bank statements, receipts, and other supporting documents.</li>
	<li>Follow up on incomplete or inconsistent accounting information.</li>
	<li>Ensure client accounting records are updated according to agreed deadlines.</li>
	<li>Maintain confidentiality of client financial and tax information.</li>
</ul>

Administrative &amp; Compliance

<ul>
	<li>Maintain proper filing of accounting and financial documents.</li>
	<li>Ensure accounting data is properly entered into the company's accounting system.</li>
	<li>Assist with audits and requests for financial information.</li>
	<li>Stay updated on relevant accounting standards, tax regulations, and company procedures.</li>
	<li>Perform other accounting-related duties assigned by the supervisor or manager.</li>
</ul>

ASTRO is Indonesia's quick commerce company that delivers groceries and essentials to your door within minutes. Founded in 2021 by a group of seasoned e-commerce executives and backed by both trusted International and local investors, it is our mission to make people's lives simpler and easier by saving them time, energy, and money.
Just like real Astronauts that take off into outer space, Astro embodies the values of being fast, bold, adventurous, and technologically advanced.
Interested in working for a company that pushes the boundaries and strives to be the best? Join us now to be a part of this ground-breaking mission!

Astro Technologies Indonesia

<ul>
	<li>Record and maintain daily financial transactions accurately and timely.</li>
	<li>Prepare and process journal entries, account reconciliations, and general ledger activities.</li>
	<li>Investigate inventory discrepancies and coordinate with relevant departments to identify root causes.</li>
	<li>Prepare and process inventory adjustment transactions based on approved findings and supporting documentation.</li>
	<li>Assist in monthly, quarterly, and annual closing activities.</li>
	<li>Maintain proper documentation and filing of financial records.</li>
	<li>Coordinate with auditors and assist during internal and external audits.</li>
	<li>Ensure accounting processes comply with company policies and accounting standards.</li>
	<li>Identify opportunities to improve accounting procedures and internal controls.</li>
</ul>

Accounting Officer

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>

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>What you'll be doing</h2>

<h3>1. End-to-End Accounting Operations</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>2. Financial Reporting</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>3. ICFR Compliance</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>4. General</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>

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