PT Wasteforchange Alam Indonesia is a company that provides waste management service from upstream to downstream with a vision of reducing the amount of waste that ends up in landfills.

Waste4Change

a. Prepare monthly report templates for Responsible Business Team. 
b. Prepare details of each account, both profit and loss and balance sheet. 
c. Create profit and loss reports, balance sheets and cash flow reports. 
d. Maintaining the suitability of inventory data. 
e. Help the Manager check the accuracy of the FA team's records. 
f. Create bank reconciliation. 
h. Monitoring unknown received records. 
g. Help the Manager check non-existent accruals every month. 
h. Helps Managers monitor potential revenue (both from unearned and deals 
contracts) existing during the current year. 
i. Updating the latest PSAK regulations. 
j. Assist the finance &amp; tax team for work not mentioned above if 
required. 
k. Assisting with the Annual Audit and Tax Restitution process.

Accounting Officer

SURYA CITRA

<ul>
	<li>Input data2 finance dan akunting</li>
	<li> audit stock,</li>
	<li>cetak do invoice,</li>
	<li>mengontrol dan mengecek laporan kas bank</li>
	<li>memberikan laporan keuangan bulanan</li>
	<li>kontrol Account Receivable dan Payable</li>
	<li>berhubungan dengan finance pihak customer</li>
</ul>

Accounting Associate

Since 2007, Our PASSION has not changed. We are so deep in Furniture Fittings and Hardware. We FOCUS on specialized in various types of furniture fitting.

Pilar Inti Fittindo

<ul>
	<li>Melakukan pencatatan seluruh transaksi keuangan dalam Perusahaan di system Accurate.</li>
	<li>Melakukan penyusunan laporan keuangan Perusahaan.</li>
	<li>Melakukan monitoring terhadap realisasi rencana kerja dan anggaran Perusahaan.</li>
	<li>Menyusun laporan pendapatan setiap bulannya serta kertas kerja PSAK 71</li>
	<li>Melakukan scan dan filing dokumen terkait billing, pembayaran dan pencatatan Akuntansi.</li>
	<li>Support dokumen untuk kebutuhan audit tahunan</li>
</ul>

Staff Accounting

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>Managing the accounting day-to-day function</li>
	<li>Record all financial transactions, including income, expenses, and journal adjustments.</li>
	<li>Prepare financial statements in accordance with applicable accounting standards.</li>
	<li>Perform reconciliations to ensure data accuracy.</li>
	<li>Support of company’s tax obligations in a timely manner.</li>
	<li>Operate and maintain the accounting software used by the company.</li>
	<li>Ensure all accounting procedures and processes comply with government regulations and company policies.</li>
</ul>

Accounting

GTech is a global digital technology enabler, we provide integrated digital solutions for multiple industries. Our platforms cover omnichannel commerce digitalization, DTC commerce transformation, FinTech, Customer Relationship Management and supply chain digitalization.

PT GTECH DIGITAL ASIA

<ul>
	<li>Job Description:</li>
</ul>

Mengelola dan mengawasi semua fungsi akuntansi, termasuk pembukuan, rekonsiliasi, dan laporan keuangan bulanan, kuartalan, dan tahunan

Memastikan kepatuhan terhadap standar akuntansi, peraturan perpajakan, dan kebijakan keuangan perusahaan

Menganalisis dan menyajikan laporan keuangan kepada manajemen untuk pengambilan keputusan yang efektif

Mengawasi proses audit internal dan eksternal, serta memastikan perbaikan terhadap temuan audit

Melakukan perencanaan anggaran, memantau pengeluaran, dan mengendalikan biaya operasional

Memimpin tim akuntansi, memberikan bimbingan, dan mengembangkan keterampilan anggota tim

Mengidentifikasi peluang untuk meningkatkan efisiensi proses akuntansi dan penerapan teknologi baru dalam pengelolaan keuangan

Accounting Manager | MAPCLUB

Geprek Gold Chick adalah perusahaan kuliner yang sedang berkembang pesat, dengan spesialisasi pada menu ayam geprek. Berdiri dari 2019 memulai bisnis dengan 40 - 50 outlet, saat ini di 2024 sudah memiliki sebanyak 149 outlet yang tersebar Jabodetabek, Bandung, Semarang, Malang, Surabaya, Bali, Medan, Pekanbaru, Makassar, Solo, Yogyakarta, Jambi, Palembang, dan Batam. 

Kami terus berupaya untuk meningkatkan kualitas produk dan layanan, serta memperluas jaringan bisnis kami. Kami membutuhkan talenta-talenta terbaik untuk bergabung bersama kami dan berkontribusi dalam mencapai visi kami sebagai pemimpin di industri kuliner dengan sistem operasional yang solid dan efisien.

Geprek Gold Chick

<ul>
	<li>Memastikan pencatatan transaksi keuangan perusahaan sesuai dengan prinsip akuntansi yang berlaku.</li>
	<li>Memantau entri jurnal, pembayaran, dan penerimaan untuk keakuratan dan kepatuhan.</li>
	<li>Menetapkan tugas dan tanggung jawab, serta memastikan pekerjaan dilaksanakan sesuai dengan tenggat waktu.</li>
	<li>Menanggapi temuan dan merekomendasikan perbaikan atau peningkatan proses.</li>
	<li>Melakukan analisis keuangan untuk mendeteksi tren, mengidentifikasi varian, dan memberikan wawasan kepada manajemen.</li>
	<li>Berkomunikasi secara reguler dengan manajemen untuk menyampaikan informasi keuangan dan memberikan saran terkait pengambilan keputusan.</li>
	<li>Mengembangkan dan menerapkan kebijakan keuangan yang sesuai dengan peraturan dan kebutuhan perusahaan.</li>
	<li>Memantau dan mengelola kas perusahaan, serta membantu dalam penyusunan anggaran.</li>
</ul>

SPV Finance & Accounting

PT PANTJA ARTHA NIAGA adalah perusahaan yang bergerak dalam bidang Importir dan Distributor minuman, khususnya minuman beralkohol, mencakup Beer, Wine & Spirits.

PT Pantja Artha Niaga

<ul>
	<li>Melakukan pemeriksaan transaksi pembayaran/pembelian serta jurnal dalam sistem accounting</li>
	<li>Melalukan proses rekonsiliasi</li>
	<li>Menjalankan Depresiasi Bulanan</li>
	<li>Memeriksa kebenaran dan kesesuaian dari Transaksi A/P, A/R, Accrued exp, dan Prepaid exp.</li>
	<li>Memastikan pembayaran Memo yang akan dijurnal.</li>
	<li>Melakukan pemeriksaan atas penjurnalan transaksi pada sistem accounting</li>
	<li>Melakukan pemeriksaan atas proses rekonsiliasi</li>
	<li>Mengelola "General Ledger" secara harian</li>
	<li>Melakukan proses "Closing" atas pembukuan bulanan dan tahunan</li>
	<li>Memeriksa laporan keuangan yang dibuat secara bulanan oleh tim accounting (PNL, BL &amp; CF)</li>
	<li>Memantau penggunaan COA dan melakukan pengeluaran nomor COA baru</li>
	<li>Membantu penyusunan Tax planning, memastikan pembayaran dan pelaporan perpajakan perusahaan</li>
	<li>Melakukan pemeriksaan dan pengawasan terhadap aset perusahaan</li>
</ul>

Corporate Accounting Staff

As Indonesia's premier supplier of natural stone, Fagetti turns marble, granite, onyx, and other stones into art. We challenge ourselves to be the forerunners and problem solvers, the company that overcomes limits and sets the bar for quality. Whether serving designers or homeowners, we pride ourselves on our eye for detail.

PT Fajar Gelora Inti

<ul>
	<li>Ensure good control in Accounting &amp; Tax related activities</li>
	<li>Support Manager to oversee all functions of Accounting including general accounting, costing, planning, reporting, taxation and internal control of operations</li>
	<li>Coordinate with other department and ensure accounting has properly support based on the function</li>
</ul>

Accounting and Tax Specialist

OttoDigital is part of Salim Group Digital Ecosystem (Financial Technology) - aims to empower “the underserved” and “the unbanked” population through integrated implementation of the Group digital payment ecosystem. We are digital platform and solution to businesses and enterprises, enabling various digital transactions on their services to better serve consumers.

OttoDigital Group

<ul>
	<li>Manage the accounting function in processing financial data and information to produce company financial reports and other reports according to management needs accurately and on timely manner.</li>
	<li>Carrying out inventory records accurately and on time, by monitoring the Company's inventory.</li>
	<li>Carrying out tax functions to control planning, reporting and providing tax obligations in accordance with applicable regulations.</li>
	<li>Financial planning and analysis, for company budgeting needs, performance evaluation, and other financial matters required for decision making by both Management and Shareholders.</li>
</ul>

Head of Finance & Accounting

Deskripsi Pekerjaan:

<ul>
	<li>Menyiapkan laporan keuangan bulanan, triwulanan, dan tahunan sesuai dengan standar akuntansi yang berlaku (GAAP/IFRS).</li>
	<li>Memastikan akurasi dan kelengkapan laporan keuangan perusahaan sebelum disampaikan kepada manajemen atau pemegang saham.</li>
	<li>Menyusun laporan konsolidasi untuk grup perusahaan jika diperlukan.</li>
	<li>Melakukan analisis menyeluruh terhadap laporan keuangan untuk mengidentifikasi tren, varian, dan area yang memerlukan perhatian.</li>
	<li>Memberikan rekomendasi kepada manajemen berdasarkan analisis keuangan yang dilakukan.</li>
	<li>Bekerja sama dengan auditor internal dan eksternal selama proses audit, memastikan bahwa semua dokumen dan informasi yang diperlukan tersedia dan akurat.</li>
	<li>Mengelola dan merespons temuan audit serta menyusun rencana aksi untuk menindaklanjutinya.</li>
	<li>Memastikan proses penutupan buku bulanan dan tahunan berjalan lancar dan tepat waktu.</li>
	<li>Mengawasi pengelolaan entri jurnal, rekonsiliasi akun, dan kegiatan akuntansi lainnya.</li>
	<li>Menyediakan laporan keuangan dan analisis yang diperlukan oleh manajemen senior untuk pengambilan keputusan.</li>
	<li>Mengidentifikasi dan mengevaluasi risiko keuangan yang mungkin mempengaruhi laporan keuangan.</li>
</ul>

Corporate Senior Reporting (ACCOUNTING)

PT Global Urban Esensial is a member of Dexagroup, one of Indonesia's largest ethical pharmaceutical company that engage in digital area. Aligning with technology advancement, PT Global Urban Esensial reaches the society wider, answering the society's needs for easier access to digital, and to be a leader in pharmaceutical business.

With our strong technology team, valuable contents, reliable operating system, and our marketing team, we are bringing our services to the society through our brands. They are Goapotik.com, an online marketplace that fulfills healthcare needs, guesehat.com a one-stop E- Health Solution, and Teman Bumil, an application that supports pregnant women.

PT Global Urban Esensial

<ul>
	<li>Oversee financial operations, reporting, and compliance</li>
	<li>Prepare and present financial reports with key insights for management and help improve profitability and operational efficiency</li>
	<li>Analyze and improve financial workflows and processes.</li>
	<li>Oversee tax filings and ensure compliance with all regulations.</li>
	<li>Manage accounting operations, ensuring accurate records and timely financial closes.</li>
	<li>Act as a strategic partner in driving financial success across the company.</li>
	<li>Manage relationships with key stakeholders like Principals, E-Commerce Partners, IT, and others</li>
	<li>Lead and develop the finance and accounting team.</li>
</ul>

Finance, Accounting, & Tax Manager

Datatel, or DataTel Managed IT, is a company based in Boise, Idaho, that offers fully managed and co-managed IT services. They focus on providing technology solutions that help businesses reduce operational headaches, save time and money, and protect their operations from cyber threats. Services typically include network management, IT support, cybersecurity, cloud services, and technology consulting. DataTel aims to assist organizations in optimizing their IT infrastructure and improving overall efficiency.

Datatel.co

<ul>
	<li>Drive the financial planning of the company by analyzing performance metrics and assessing risks</li>
	<li>Maintain constant awareness of the company’s financial position, proactively addressing potential issues</li>
	<li>Oversee the full accounts receivable process, including collections management</li>
	<li>Manage accounts payable and invoicing processes, ensuring accuracy and timeliness in financial records</li>
	<li>Create, document, and implement standard operating procedures (SOPs) for business, financial, and operational systems</li>
	<li>Handle tax-related responsibilities, including tax reporting, reconciliation, and tax engine management for clients</li>
	<li>Act as the main billing contact for client inquiries and concerns</li>
	<li>Lead budgeting processes, providing strategic insights for cost control and financial planning</li>
	<li>Utilize QuickBooks for accounting tasks and financial reporting</li>
	<li>Identify and implement improvements in financial, operational, and accounting processes</li>
	<li>Collaborate across departments to ensure accurate financial data and compliance</li>
	<li>Prepare detailed quarterly and annual financial performance reports</li>
	<li>Oversee all audit and internal control operations</li>
	<li>Assist with financial forecasting and contribute to long-term strategic planning</li>
	<li>Manage ad hoc projects, developing financial models that offer insights into business operations</li>
	<li>Continuously improve and automate accounting and financial workflows, using advanced technology and industry best practices</li>
	<li>Serve as project manager for internal initiatives, ensuring alignment with company goals</li>
</ul>

Director for Finance and Accounting

<ul>
	<li>Reconcile advertising receivables from KompasTV Jakarta and Sales-Gov clients, ensuring accurate and timely reconciliation of all accounts.</li>
	<li>Monitor and follow up with clients to ensure timely payments and resolve any payment discrepancies.</li>
	<li>Verify that all client payments are posted correctly to the company's accounts and reflect in the company's financial statements.</li>
	<li>Generate regular reports on outstanding receivables, payment statuses, and any potential risks related to unpaid debts.</li>
	<li>Assist in budget management and financial planning as related to receivables and client accounts.</li>
</ul>

Budget Management Accounting Officer at KompasTV

Starting an unincorporated business in 1996, Simbadda Group has been distributing high quality consumer electronics throughout Indonesia. The business unit has started to form a corporate business since 2002.

One of our leading brands is SIMBADDA, which is known by the Indonesian people as a pioneer of speakers, cases and power supplies. We are also involved in the distribution of premium gadget accessories and PC components. Simbadda Group will continue to expand its distribution business to grow in the consumer electronics industry in Indonesia.

Simbadda Group always upholds the value of honesty, among others: honesty of quality,  honesty of cooperation in business and trying to establish cooperation with all partners  throughout Indonesia. 

Currently, Simbadda Group is expanding towards digital transformation that is looking for  enthusiastic, passionate, ambitious individuals to be part of us. 


Simbadda Group

<ul>
	<li>Prepare monthly financial report (Asset, Liability and Capital Account) and ensure the accurate &amp; correctness of financial report</li>
	<li>Review and set up Finance and Accounting procedure &amp; policy</li>
	<li>Manage daily operation in finance, accounting, and tax department</li>
	<li>Manage company’s cash flow &amp; hedging</li>
	<li>Plan and manage company’s financial budgets</li>
	<li>Recommends financial actions by analyzing accounting options</li>
	<li>Monitor on Account Receivable (AR) performance</li>
	<li>Reconciles financial discrepancies by collecting and analyzing account information</li>
	<li>Maintains financial security by following internal controls</li>
	<li>Prepare and perform tax activities including tax computation, administration, compliance and reporting</li>
	<li>Represent the Company for tax related issues</li>
	<li>Complies with Indonesian financial and tax legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.</li>
	<li>Supports and contributes to other ad-hocs required by the company</li>
</ul>

Andalin is a technological company in logistics and international trade with a one-stop platform that integrates various services such as shipping, customs clearance, international trading, etc. By connecting all of our services in our ecosystem. Andalin is committed to making international business more effortless, more accessible, and more trustworthy.

With a Customs Brokerage and International Freight Forwarding license, Andalin has served hundreds of companies in Indonesia through its platform, including well-known brands such as Wings Group, Kawan Lama Group, Kino, Rentokil, and REDAChem.

Our high-quality service, expertise, and cutting-edge technology are the reasons why we’re trusted by hundreds of companies in Indonesia.

We have covered more than 150 cities and 200 ports worldwide. We can help you easily expand your business globally wherever you want to do business. Our global network of partners is always ready to help.

Andalin

What Will You Do:

<ul>
	<li class="text-justify">Prepare monthly and annual closing activities.</li>
	<li class="text-justify">Record various types of entries into the general ledger in preparation for financial statements.</li>
	<li class="text-justify">Prepare revenue and cost calculations for weekly meetings and monthly closings.</li>
	<li class="text-justify">Generate analysis reports to ensure accuracy, completeness, and adherence to policies and procedures.</li>
	<li class="text-justify">Maintain accounting controls as directed by the supervisor.</li>
	<li class="text-justify">Prepare weekly reports, including unbilled revenue, to monitor completed but unbilled income.</li>
	<li class="text-justify">Assist the supervisor in reviewing unusual balances or discrepancies in financial reports.</li>
	<li class="text-justify">Archive all accounting data, including financial reports, documents, notary deeds, etc.</li>
	<li class="text-justify">Assist the supervisor in preparing data for annual audits and other financial inspections.</li>
	<li class="text-justify">Perform other duties as assigned by the supervisor.</li>
</ul>

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