Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives.

Our vision is to enlight all the people in Indonesia with all the knowledge we have.

Kompas Gramedia

<ul>
	<li>Traffic &amp; Setup Campaign: Mengunggah materi iklan (banner, video, native) ke Ad Server (seperti Google Ad Manager/GAM), mengatur targeting (geografi, perangkat, audiens), serta menetapkan pacing dan frequency capping.</li>
	<li>Tracking &amp; Implementation: Memasang serta memverifikasi tag pelacak (impression pixels, click trackers, UT-M parameters, atau script 3rd party).</li>
	<li>Monitoring &amp; Troubleshooting: Memantau penayangan iklan secara berkala, mengatasi masalah teknis (disapproved ads, under-delivery, atau kendala render materi iklan), dan meminimalkan keterlambatan penayangan (discrepancy).</li>
	<li>Optimization: Mengoptimalkan performa kampanye (CTR, conversion, viewability) melalui penyesuaian alokasi inventory atau kriteria targeting.</li>
	<li>Reporting &amp; Reconciliation: Menyusun laporan performa (rutin maupun end-of-campaign) untuk klien/tim sales serta merekonsiliasi data angka penayangan (billable impressions).</li>
	<li>Inventory Management: Mengelola ad slots di platform digital dan mengatur konfigurasi jaringan programmatic (Header Bidding, Open Bidding, Ad Exchange).</li>
</ul>

Sr. Ad Ops KG Media

On September 13, 1994, a young computer engineer from King Mongkut’s University of technology saw the great opportunity of 3D design software after he had been working for three years as a support engineer for UNIX and CAD software on SUN Workstations. He thought that 3D design software would become the most significant tool for engineers in the future. Therefore, he decided to establish Applicad Public Company Limited to be the distributor of AutoCAD, AutoPLANT and especially SolidWorks, which is the leading 3D software for industrial design that meets both the requirements of the engineers and satisfies the customers’ needs. This software also helps the engineers to work faster, more effectively, more accurately and reduces complexity at the same time.

AppliCAD Indonesia

Job Summary

The Accounting Supervisor is responsible for overseeing the company's accounting operations, ensuring the accuracy and integrity of financial records, compliance with Indonesian Financial Accounting Standards and applicable tax regulations, and the timely preparation of financial reports. This role also coordinates internal and external audits, supervises the accounting team, and ensures effective implementation of accounting procedures and tax compliance. 
 

Key Responsibilities

A. Accounting Operations and Financial Reporting

<ul>
	<li class="text-justify">Supervise daily accounting activities, including journal entries, general ledger, accounts payable, accounts receivable, bank reconciliations, and fixed asset management.</li>
	<li class="text-justify">Review and ensure the accuracy and completeness of financial statements and monthly, quarterly, and annual financial reports.</li>
	<li class="text-justify">Ensure accounting records comply with applicable Indonesian Financial Accounting Standards (SAK) and company policies.</li>
	<li class="text-justify">Monitor monthly closing and year-end closing processes to ensure timely and accurate financial reporting.</li>
	<li class="text-justify">Analyze financial data and account balances, identify discrepancies, and recommend corrective actions.</li>
	<li class="text-justify">Maintain proper documentation and internal controls over financial transactions.</li>
</ul>

B. Tax Compliance and Administration

<ul>
	<li class="text-justify">Ensure the company's tax obligations comply with applicable Indonesian tax laws, regulations, and reporting requirements.</li>
	<li class="text-justify">Supervise the calculation, payment, and reporting of applicable taxes, including PPh 21, PPh 23, PPh 4(2), PPh 25, PPh 29, and PPN, as relevant to the company's business activities.</li>
	<li class="text-justify">Review tax returns and supporting documents to ensure accuracy and timely submission.</li>
	<li class="text-justify">Monitor changes in Indonesian tax regulations and assess their impact on the company's accounting and business operations.</li>
	<li class="text-justify">Ensure proper tax documentation, reconciliation between accounting and tax records, and preparation for tax audits or tax authority inquiries.</li>
	<li class="text-justify">Coordinate with tax consultants and relevant authorities when necessary.</li>
</ul>

C. Internal and External Audit

<ul>
	<li class="text-justify">Coordinate and facilitate internal and external audit activities, including preparation of supporting documents, schedules, and financial records.</li>
	<li class="text-justify">Liaise with external auditors and internal audit teams to address audit requests and findings.</li>
	<li class="text-justify">Review audit findings, identify potential risks or control weaknesses, and implement corrective actions.</li>
	<li class="text-justify">Ensure audit recommendations are followed up and resolved within the agreed timeline.</li>
	<li class="text-justify">Maintain organized and complete financial documentation to support audit requirements.</li>
</ul>

D. Team Supervision and Coordination

<ul>
	<li class="text-justify">Supervise, guide, and evaluate accounting team members to ensure accurate and timely completion of tasks.</li>
	<li class="text-justify">Review the team's accounting entries, reconciliations, tax calculations, and financial reports.</li>
	<li class="text-justify">Provide technical guidance on accounting standards, tax regulations, and internal procedures.</li>
	<li class="text-justify">Coordinate with other departments to obtain financial information and resolve accounting-related issues.</li>
	<li class="text-justify">Report accounting, tax, and audit matters to the Finance Manager or management.</li>
</ul>

Auditing and Compliance

General Accounting

Attention to Detail

Taxation

Accounting

Microsoft / MS Excel

Microsoft / MS Word

Accounting Supervisor

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

<ul>
	<li>Melakukan pencatatan transaksi keuangan ke dalam sistem ERP secara akurat</li>
	<li>Menyiapkan dan memposting jurnal sesuai dokumen pendukung</li>
	<li>Melakukan rekonsiliasi akun General Ledger</li>
	<li>Mendukung proses month-end closing dan penyusunan working papers</li>
	<li>Membantu penyusunan laporan keuangan dan laporan pendukung lainnya</li>
	<li>Berkoordinasi dengan tim AP, AR, Tax, dan departemen lain terkait kebutuhan data keuangan</li>
	<li>Mendukung proses audit internal maupun eksternal dengan menyiapkan dokumen yang diperlukan</li>
</ul>

Accounting Officer

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>

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

Odoo is a Belgium-based company with 19 offices and over 4,800+ employees worldwide. With a mission to improve efficiency and performance for every business, Odoo offers an all-in-one open-source software that includes 80+ business applications such as Sales, Accounting, Manufacturing, Inventory, and more. Flexible for businesses of all sizes and industries, and with prices 3x more affordable than traditional competitors (like SAP and Microsoft), Odoo has become the go-to choice for business owners in Indonesia!

Odoo

Your role as an intern within the organisation will be working closely with the Finance department to streamline our invoicing &amp; tax process. Your daily tasks are performed from our office in Biomedical Campus, BSD, Tangerang.

This role involves hands-on experience in handling Document Management, Accounts Receivable, and Tax Compliance, providing operational understanding of a corporate finance department. Furthermore, you will gain a valuable opportunity to collaborate across cross-functional teams, build a robust professional network, and continuously advance your technical skill set alongside a rapidly growing company.

Your internship focuses on supporting our invoicing workflow and maintaining tax compliance through various operational tasks, such as:

Document Management &amp; Accounts Receivable

<ul>
	<li>Withholding Tax Receipt Verification: Review PDF withholding tax receipts (Bukti Potong) from the internal pool and create corresponding journal entries</li>
	<li>Document Request Fulfillment: Handle hardcopy invoice and tax invoice requests, coordinate signings, arrange courier shipments, and track delivery statuses</li>
	<li>Support Sales Invoice Processing: Offer secondary administrative assistance with invoice entries by validating client information and maintaining accuracy in the corresponding Excel trackers</li>
</ul>

Tax Compliance &amp; Operations

<ul>
	<li>Daily Tax Invoice Management: Retrieve daily tax invoices (Faktur Pajak) from Coretax and ensure they are meticulously linked to the corresponding invoice log notes</li>
	<li>Export Documentation Audit: Review export tax documents and signed service agreements, coordinating with Sales to resolve any data discrepancies</li>
	<li>Monthly Withholding Tax Administration: Retrieve vendor and partner withholding tax receipts (Bukti Potong) on a monthly basis, ensuring they are properly linked to the relevant bills and partner commissions</li>
	<li>Tax Audit Support: Assist in gathering and organizing required compliance documents (invoices, Faktur Pajak, etc.) for tax audit cycles</li>
</ul>

 

What's great in the job?

<ul>
	<li>Gain high-value, hands-on exposure to corporate finance workflows</li>
	<li>Experience built-in mentorship and expand your professional network by working alongside a supportive team of finance experts</li>
	<li>Enjoy the autonomy to share fresh ideas and actively propose smarter ways to improve our workflows</li>
	<li>Work with competent people in a fast-moving environment</li>
	<li>Amazing company culture, work-life balance</li>
</ul>

Processing Information

Accounts Payable

Accounts Receivable

Problem Solving

Accounting Intern

PT. Mandiri International Technology (MITech) is an Indonesian leading Information and Communication Technology (ICT) Solutions and Services Company, established in 2014.

We help our valued Clients to drive their business growth by delivering innovative technology, business application, IT security and other emerging technologies including IoT and AI to help our client to achieve their digital transformation.

Our Vision
Our vision is to be the most successful ICT Company in Indonesia

Our Mission
To help our clients successful by providing innovative technology solutions.
To maximize the shareholder value and build the company to be the great place to work

MITech

<ul>
	<li>Responsible for recording, reviewing, and maintaining daily accounting transactions.</li>
	<li>Perform monthly and yearly closing, including accruals, prepayments, and adjusting journal entries.</li>
	<li>Perform bank reconciliation, tax reconciliation, and account analysis.</li>
	<li>Review revenue recognition, cost allocation and cost realization.</li>
	<li>Maintain fixed asset records, depreciation schedules, and Construction in Progress (CIP).</li>
	<li>Prepare tax reconciliations and tax reporting.</li>
	<li>Coordinate with external auditors, actuary consultant, and other relevant stakeholders.</li>
	<li>Prepare financial supporting documents for management, banking, and audit purposes.</li>
	<li>Support budgeting, and financial performance analysis.</li>
	<li>Ensure compliance with accounting standards, tax regulations, and internal financial controls.</li>
	<li>Support regulatory reporting, including OSS and LKPM submissions.</li>
	<li>Identify accounting discrepancies and recommend process improvements.</li>
</ul>

Senior Accounting & Tax

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>Mengelola dan mengawasi proses accounting dan financial consolidation Grup.</li>
	<li>Menyiapkan dan mereview laporan keuangan konsolidasi secara akurat dan tepat waktu.</li>
	<li>Melakukan intercompany reconciliation dan elimination.</li>
	<li>Melakukan review dan perhitungan KNP/NCI.</li>
	<li>Memastikan penerapan PSAK/IFRS dalam proses accounting dan consolidation.</li>
	<li>Berkoordinasi dengan tim Accounting anak perusahaan terkait data dan laporan keuangan.</li>
	<li>Mendukung proses audit dan kebutuhan reporting Management.</li>
	<li>Melakukan review dan improvement terhadap proses dan kontrol accounting.</li>
	<li>Mengawasi dan membimbing tim Accounting Consolidation.</li>
</ul>

Supervisor Accounting Consolidation

<ul>
	<li>Mengelola dan mengawasi seluruh aktivitas operasional fungsi akuntansi dan keuangan agar berjalan efektif, efisien, dan sesuai dengan kebijakan perusahaan.</li>
	<li>Memastikan penyusunan laporan keuangan bulanan, triwulanan, dan tahunan dilakukan secara akurat, tepat waktu, serta sesuai dengan Standar Akuntansi Keuangan (SAK) dan peraturan yang berlaku.</li>
	<li>Mengelola perencanaan anggaran, proyeksi keuangan, arus kas (cash flow), serta melakukan analisis kinerja keuangan sebagai dasar pengambilan keputusan manajemen.</li>
	<li>Menyusun dan menyampaikan laporan keuangan, analisis bisnis, dan rekomendasi strategis kepada Direksi untuk mendukung pengambilan keputusan.</li>
	<li>Mengawasi pelaksanaan pengendalian internal, manajemen risiko, serta memastikan kepatuhan terhadap kebijakan dan prosedur perusahaan.</li>
</ul>

Manager Accounting Finance

PT BCA Finance berdiri pada tahun 1981 dengan nama PT Central Sari Metropolitan Leasing Corporation (CSML). Pada awal berdirinya, pemegang saham Perusahaan adalah PT Bank Central Asia dan Japan Leasing Corporation. Saat itu Perusahaan masih memfokuskan usaha pada pembiayaan komersial, seperti pembiayaan mesin-mesin produksi, alat berat dan transportasi.

Selanjutnya pada tahun 2001 PT Central Sari Metropolitan Leasing berubah nama menjadi PT Central Sari Finance (CSF), diikuti dengan perubahan kepemilikan saham, dimana PT Bank Central Asia, Tbk (BCA) menjadi pemegang saham mayoritas, serta perubahan fokus usaha menjadi pembiayaan kendaraan bermotor, khususnya roda empat atau lebih. Terakhir, Sesuai dengan Surat Keputusan Menteri Hukum dan Hak Asasi Manusia Republik Indonesia No.C-08091 HT.01.04.TH.2005, maka per tanggal 28 Maret 2005 PT Central Sari Finance telah berubah nama menjadi PT BCA Finance.

Kini BCA Finance sendiri telah berhasil mencatatkan asset kelolaan sebesar 52 T dengan profit 1,6 T. Dengan misinya untuk menjadi perusahaan terkemuka di industri pembiayaan PT BCA Finance senantiasa melakukan perubahan dan pengembangan model bisnis untuk menjawab tantangan dan kebutuhan zaman dimana hal ini sejalan dengan tag line perusahaan yaitu solusi tepat pembiayaan anda. 

Untuk mencapai hal tersebut PT BCA Finance memiliki nila-nilai perusahaan yang senantiasa diterapkan yaitu FOCUS yang terdiri dari:

First Class Teamwork
Orientation to Quality
Customer Focus
Uncompromise Integrity
Striving for Excellence

Melalui FOCUS ini seluruh karyawan diarahkan untuk memiliki budaya kerja yang sama sehingga tercipta sebuah Tim yang solid dalam menjalankan bisnis.

Untuk SDM sendiri selain penanaman budaya perusahaan BCA Finance juga focus pada pengembangan skill dan karir karyawannya oleh karena itu kebutuhan pejabat di BCA Finance 90% diperoleh dari internal.

PT BCA Finance

Job Description :

<ul>
	<li>Melakukan verifikasi kelengkapan dan keakuratan dokumen pendukung transaksi (LPJ, buktipembayaran, saldo gantung, dll) sebelum pencatatan atau pelaporan dilakukan.</li>
	<li>Memonitor dan memastikan bahwa jurnal harian, transaksi buku besar (General Ledger), dan rekonsiliasi bank dilakukan sesuai dengan kebijakan perusahaan dan standar akuntansi yang berlaku.</li>
	<li>Melakukan rekonsiliasi periodik (bulanan atau sesuai SLA) antara general ledger, akun-bank, dan memastikan semua selisih atau outstanding item ditindaklanjuti.</li>
	<li>Mempersiapkan dan menarik data Trial Balance (TB) dari sistem, serta melakukan analisis saldo akun untuk mendeteksi kesalahan, penundaan atau inkonsistensi.</li>
	<li>Berpartisipasi dalam pengembangan atau pemeliharaan SOP, sistem kerja, kontrol internal terkait akuntansi dan pelaporan, serta memastikan bahwa aktivitas operasional sesuai dengan standar akuntansi seperti PSAK dan kebijakan perusahaan.</li>
	<li>Berkoordinasi dengan tim TI, departemen terkait atau vendor aplikasi untuk mengajukan perbaikan sistem, maintenance parameter atau skenario testing jurnal — dan memastikan bahwa perubahan sistem tersebut diimplementasikan secara optimal dan terdokumentasi.</li>
</ul>

BCA Finance tunduk pada ketentuan UU Nomor 27 Tahun 2022 tentang Perlindungan Data Pribadi berikut aturan turunan serta perubahan-perubahannya dari waktu ke waktu. Saya menyetujui data-data saya digunakan, diverifikasi, dikelola dan ditatausahakan untuk tujuan perekrutan di PT BCA Finance.

Accounting Control Staff

At Billstone, we believe in creating more than just safes, we craft peace of mind. Since 1977, our mission has been to design the most trusted home for your most treasured possessions. Today, Billstone is a global name in luxury safes, watch winders, and jewelry accessories, built with care to protect your valuables for generations.
Our Vision : Innovation, Security, and Luxury
Rooted in Indonesia and reaching the world, Billstone blends innovation with timeless design. Our commitment to quality, trust, and craftsmanship remains strong as we continue to grow. We take pride in being the architect of luxury trusted by customers worldwide.

Billstone

About the Role

Di Billstone, Anda akan memegang peran penting dalam menjaga kualitas dan keandalan proses keuangan perusahaan.

Sebagai FAT Supervisor, Anda akan menjadi bagian dari tim yang memastikan financial process berjalan dengan baik, informasi yang dihasilkan dapat dipercaya, dan perusahaan memiliki pondasi keuangan yang kuat untuk terus berkembang.

Peran ini cocok bagi Anda yang ingin mengambil ownership lebih besar, memiliki perhatian tinggi terhadap akurasi, serta tertarik untuk ikut meningkatkan cara kerja dan proses keuangan, bukan sekadar menjalankan rutinitas.

 

Your Responsibilities

1. Financial Reporting &amp; Accounting Validation

<ul>
	<li>Menyiapkan dan mereview laporan keuangan bulanan dan tahunan berbasis PSAK, dengan laporan bulanan selesai sebelum tanggal 5 setiap bulannya.</li>
	<li>Memvalidasi seluruh transaksi, jurnal, rekonsiliasi bank, AR/AP, serta dokumen pendukung secara menyeluruh.</li>
	<li>Mengidentifikasi discrepancy atau ketidaksesuaian transaksi dan memastikan tindak lanjut hingga terselesaikan.</li>
	<li>Menyiapkan data dan dokumen pendukung untuk kebutuhan audit internal maupun eksternal.</li>
</ul>

2. Tax Planning, Compliance &amp; Vendor Audit

<ul>
	<li>Memastikan perhitungan, pembayaran, dan pelaporan PPh/PPN dilakukan secara akurat dan tepat waktu, dengan pembayaran sebelum tanggal 10 dan pelaporan sebelum tanggal 20.</li>
	<li>Bekerja sama dengan penasihat atau konsultan pajak dalam menyusun strategi tax planning yang optimal.</li>
	<li>Memeriksa dan memastikan pemotongan pajak vendor dilakukan menggunakan tarif yang tepat dan sesuai dengan peraturan perpajakan yang berlaku.</li>
</ul>

3. Systems Optimization, Budgeting &amp; Cost Control

<ul>
	<li>Mengawasi dan memaksimalkan penggunaan ERP, khususnya Odoo, serta software perpajakan seperti Coretax, untuk meningkatkan akurasi dan efisiensi proses.</li>
	<li>Memantau cash flow serta budget divisi dan perusahaan.</li>
	<li>Menjalankan cost management dan mengidentifikasi peluang efisiensi maupun cost saving.</li>
	<li>Menyusun financial analysis yang membantu manajemen memahami kondisi bisnis dan mengambil keputusan.</li>
</ul>

How You Work

<ul>
	<li>Anda memiliki rasa tanggung jawab dan ownership yang tinggi terhadap pekerjaan.</li>
	<li>Anda teliti dan memahami bahwa detail kecil dalam proses keuangan dapat berdampak pada akurasi laporan dan kepatuhan perusahaan.</li>
	<li>Anda terbiasa bekerja dengan deadline yang ketat tanpa mengorbankan kualitas.</li>
	<li>Anda mampu menganalisis data, menemukan discrepancy, serta memastikan masalah ditindaklanjuti hingga selesai.</li>
	<li>Anda proaktif mencari cara untuk meningkatkan proses, sistem, dan financial control.</li>
	<li>Anda mampu berkomunikasi dengan jelas dan bekerja sama dengan internal team, management, auditor, maupun konsultan pajak.</li>
</ul>

What You’ll Enjoy as Our Team

<ul>
	<li>Incentives (monthly &amp; quarterly)</li>
	<li>Tenure rewards &amp; annual reviews</li>
	<li>Recognition &amp; appreciation culture</li>
	<li>Well-being perks</li>
	<li>Your ideas matter and are rewarded</li>
</ul>

Finance, Accounting & Tax Supervisor

PT. Harmoni Tirtamas Makmur adalah perusahaan yang bergerak dalam bidang usaha jasa keuangan.  Didirikan pada tahun 2025 sebagai salah satu perusahaan yg tergabung dalam PAN Group, group usaha yang memiliki lini bisnis di bidang importir, distributor minuman, konsultan hukum, penyewaan gudang, penyewaan mobil hingga BPR. 
Berawal dari komitmen untuk meningkatkan inklusi keuangan untuk group usaha, PT. Harmoni Tirtamas Makmur telah berkembang menjadi mitra finansial  beberapa perusahaan. 

PT Harmoni Tirtamas Makmur

Financial Services yang sedang berkembang

Harmoni Tirtamas Makmur

<ul>
	<li class="text-justify">Mememastikan seluruh proses pencatatan transaksi keuangan berjalan akurat dan tepat waktu.</li>
	<li class="text-justify">Melakukan jurnal, buku besar (general ledger), dan dokumen pendukung sebelum dilakukan posting.</li>
	<li class="text-justify">Melakukan rekonsiliasi atas akun bank, piutang, utang, persediaan, dan akun-akun neraca lainnya.</li>
	<li class="text-justify">Memastikan proses monthly closing berjalan sesuai timeline.</li>
	<li class="text-justify">Menyiapkan laporan keuangan bulanan, termasuk neraca, laba rugi, dan arus kas.</li>
	<li class="text-justify">Menyusun pelaporan pajak (PPN, PPh, dan lainnya), serta memastikan kepatuhan terhadap regulasi perpajakan.</li>
	<li class="text-justify">Menjalankan tugas tambahan lain yang diberikan oleh manajemen terkait fungsi akuntansi.</li>
</ul>

Senior Corporate Finance, Accounting & Tax Staff

<ul>
	<li>Mengelola dan mengawasi semua fungsi akuntansi korporat, termasuk pembukuan, rekonsiliasi akun, dan persiapan laporan keuangan bulanan, kuartalan, dan tahunan.</li>
	<li>Mengembangkan dan mengimplementasikan strategi pajak yang optimal untuk meminimalkan kewajiban pajak sambil memastikan kepatuhan penuh terhadap peraturan pajak nasional dan internasional.</li>
	<li>Mempersiapkan laporan pajak perusahaan termasuk SPT Tahunan, SPT Masa, dan dokumen perpajakan lainnya yang diperlukan.</li>
	<li>Mengelola proses audit internal dan eksternal, memastikan semua temuan ditangani dengan tepat dan secara tepat waktu.</li>
	<li>Mengembangkan dan memelihara sistem pengendalian internal yang kuat untuk melindungi aset perusahaan dan memastikan integritas data keuangan.</li>
	<li>Memimpin dan mengawasi tim akuntansi, termasuk merekrut, melatih, dan mengevaluasi kinerja anggota tim.</li>
	<li>Menyiapkan analisis keuangan dan laporan manajemen untuk mendukung pengambilan keputusan strategis oleh manajemen puncak.</li>
	<li>Memantau kepatuhan terhadap standar akuntansi yang berlaku (PSAK/IFRS) dan regulasi keuangan lainnya.</li>
	<li>Menangani komunikasi dengan otoritas pajak, auditor eksternal, dan pemangku kepentingan keuangan lainnya.</li>
	<li>Mengidentifikasi peluang untuk meningkatkan efisiensi operasional dan mengoptimalkan proses akuntansi melalui implementasi teknologi dan best practices.</li>
</ul>

Corporate Finance, Accounting & Tax Assistant Manager

<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>

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