PT. CIIC Service Indonesia

· Prepare financial reports/management reports/consolidate monthly, quarterly and annual reports accompanied by an explanation of the analysis of operational &amp; financial activities, 
· Assist Accounting &amp; Finance Managers with budgeting/forecasting of annual or monthly financial positions, 
· Assist in the development and evaluation of budgets and prepare budget reports, 
· Count and check payment vouchers and sign petty cash, payment supporting documents, 
· Support the formulation and implementation of control systems within the organization, 
· Monitor accounts payable, receivable, identify discrepancies, and reconcile accounts and identify solutions for discrepancies in financial records, 
· Checking the work of the accounting department with all aspects of the general ledger, 
· Work with the company's finance team to create internal controls and policies, 
· Ensures strict compliance with company standards and regulations and is responsible for filing company financial and tax documents, 
· Prepare and assist audits in preparing reports, data and/or documents for audit requests and/or other external reports carried out by the government or external audits to ensure the completeness and accuracy of data and documents used for the audit process/for external reports, 
· Keep up with regulatory changes and prepare reports on compliance issues, standards and accounting practices, 
· Complete other job given by the leadership or superiors.

Finance and Accounting Analyst

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

Established in 1988, Sea Safari Cruises is Indonesia’s largest liveaboard fleet consisting of 5 Phinisi schooners with over 30 years’ liveaboard experience in Indonesian waters. We aim to become the bridge that connects travelers across the globe to experience what Indonesian waters and exotic islands have to offer. Seasoned world travelers are drawn to our diverse voyages. Spacious and luxurious accommodations aboard our Phinisis invite guests to explore the beauty of Indonesia in unparalleled comfort and style.

Since the start of our establishment, we’ve expanded our liveaboard service from mainly diving to leisure, fishing, wedding cruise, and other private charter functions. We’ve been committed to delivering exceptional standards across our services. From the moment you begin your journey with us to saying our farewell, our professional and knowledgeable crew will ensure to accommodate any of your needs.

Sea Safari Cruises is proud to be part of a family of sister companies which includes Pirate Dinner Cruise and Sea Safari Fishing.

Sea Safari Cruises

<ul>
	<li>Mengembangkan rencana pelaporan keuangan dan pajak.</li>
	<li>Memastikan pelaporan keuangan dan pajak tepat waktu, lengkap, dan akurat.</li>
	<li>Mengawasi laporan arus kas perusahaan secara keseluruhan dan mengidentifikasi potensi masalah arus kas dan ketidaksesuaian keuangan.</li>
	<li>Melaksanakan dan memastikan catatan keuangan internal mematuhi regulasi dan prosedur akuntansi.</li>
	<li>Merencanakan dan mengkonsolidasikan perpajakan seluruh perusahaan untuk memastikan efisiensi biaya dan kepatuhan terhadap regulasi pajak.</li>
	<li>Menganalisis variansi antara anggaran dan realisasi, serta memberikan laporan kinerja keuangan.</li>
	<li>Mengawasi pengelolaan piutang perusahaan agar berjalan sesuai dengan ketentuan yang ditetapkan.</li>
	<li>Memberikan pembaruan berkala kepada atasan mengenai laporan keuangan dan pajak perusahaan.</li>
	<li>Mengawasi, membimbing, dan memverifikasi pekerjaan keseluruhan staf akunting.</li>
	<li>Berkoordinasi dengan tim/divisi lain yang terkait dengan masalah keuangan atau budgeting.</li>
	<li>Melakukan audit keuangan internal jika diperlukan dalam keadaan darurat.</li>
	<li>Menghentikan kegiatan atau tugas yang dianggap memberikan manfaat yang tidak memadai bagi perusahaan.</li>
	<li>Mengidentifikasi potensi masalah atau risiko keuangan dan menyarankan langkah mitigasi.</li>
	<li>Mengawasi tim akuntansi dan keuangan untuk memastikan pekerjaan dilakukan dengan benar dan sesuai tenggat waktu.</li>
	<li>Memberikan pelatihan dan pengembangan kepada anggota tim.</li>
</ul>

SPV Accounting & Finance

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

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

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>

Finance, Accounting, & Tax Manager

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>

FIFGROUP, a subsidiary of PT Astra International Tbk, was established in 1989 and operates in the consumer financing sector. Their primary focus is financing Honda motorcycles through FIFASTRA. Additionally, they offer electronics and furniture financing through SPEKTRA, and multipurpose financing through DANASTRA. AMITRA provides financing for Haji, Umrah, and other Sharia services. FIFGROUP's vision is to become the best financing company in Indonesia, with a mission to deliver superior financial solutions and customer satisfaction.

FIFGROUP

<ul>
	<li>Menyusun framework dan roadmap digitalisasi terkait divisi Finance &amp; Treasury</li>
	<li>Menyusun design pengembangan aplikasi atau program Finance &amp; Treasury</li>
	<li>Memastikan aplikasi yang dikembangkan memiliki kualitas yang baik sebelum diimplementasikan</li>
	<li>Melakukan implementasi &amp; sosialisasi terkait aplikasi yang dikembangkan</li>
</ul>

IT Product Owner Finance and Treasury

MGMaritim support all maritime logistics activities, MGMaritim provides a wide range of professional services, including Floating Loading Facility (FLF), Tug and Barge (TB & BG), Landing Craft Transport (LCT), Stevedoring Service, Ro-Ro Ferry etc

PT Multi Guna Maritim

1. Pengelolaan Keuangan dan Anggaran: 

<ul>
	<li>Mengawasi pengelolaan anggaran tahunan dan laporan pengeluaran untuk memastikan kesesuaian dengan target finansial perusahaan. </li>
	<li>Menyusun dan mengawasi anggaran operasional khususnya untuk proyek-proyek di sektor kapal ferry atau galangan kapal. </li>
</ul>

2. Pengendalian Biaya dan Laporan Keuangan:

<ul>
	<li>Melakukan analisis terhadap biaya operasional perusahaan dan memberikan saran untuk mengoptimalkan efisiensi biaya. </li>
	<li>Mengawasi proses pembuatan laporan keuangan bulanan, triwulan, dan tahunan sesuai standar akuntansi. </li>
</ul>

3. Manajemen Arus Kas (Cash Flow Management):

<ul>
	<li>Memantau arus kas perusahaan dan memastikan ketersediaan dana yang cukup untuk mendukung operasional, terutama dalam proyek yang bersifat kapital insentif di industri maritim. </li>
	<li>Membuat proyeksi arus kas jangka pendek dan jangka panjang serta memastikan likuiditas perusahaan terjaga. </li>
</ul>

4. Supervisi dan Pengembangan Tim:

<ul>
	<li>Memimpin dan membimbing tim finance untuk mencapai target yang telah ditetapkan </li>
	<li>Mengidentifikasi kebutuhan pengembangan anggota tim dan memberikan pelatihan yang relevan. </li>
</ul>

5. Pelaporan dan Analisis Finansial: 

<ul>
	<li>Menyusun laporan keuangan yang akurat untuk manajemen senior sebagai dasar pengambilan keputusan. </li>
	<li>Melakukan analisis varians dan memberikan insight terkait perbedaan antara anggaran dan realisasi untuk perbaikan kinerja keuangan. </li>
</ul>

Finance Supervisor

Alodokter is the #1 digital health company in Indonesia. Launched in 2014, Alodokter brings high-quality medical services to its 27+ million Monthly Active Users by providing an integrated mobile solution for patients and doctors. 

We empower patients  and doctors with better knowledge to help them take better decisions:
- More than 550K monthly teleconsultations between doctors & patients with 800+ doctors in our mobile app
- Largest online booking of doctors and hospitals platform in Indonesia
- Most complete medical content database for patients and doctors in Indonesia

We believe that medical knowledge can help people take better decision for their personal and family health.

Here at Alodokter, we are dedicated to help Indonesian finding the finest health services. We hire people who are passionate, engaging and genuinely dedicated to help others. We train our team to be knowledgeable and highly skilled and reward the value they bring to Alodokter. 

Alodokter

We are looking for a Financial Manager (will be hired contract/PKWT for 1 year) to help us to improve our accounting process and financial reporting. You will be reporting to the SVP Operations. Your main responsibilities will be:

<ul>
	<li>Supervise the daily operations of the Finance and Accounting Department of the Group (Thailand, Singapore, Indonesia). Working closely with the representative in the countries.</li>
	<li>Proactively manage collections and payments for all our business lines</li>
	<li>Monitor accounting data and provide accurate financial reports, including monthly management financial report, cash flow report, balance sheet reconciliation</li>
	<li>Responsible for monthly closing, in coordination with finance team and business line leaders</li>
	<li>Provide management team with relevant information used for monthly reporting (in collaboration with data team and business line)</li>
	<li>Provide elements required for cash analysis (Capex Opex, Working Capital) and cashflow forecast</li>
	<li>Support procurement team in vendor registration and procurement process</li>
	<li>In charge of tax calculation/payments (withholding tax, VAT, Corporate Income Tax) and tax optimizations among the group</li>
	<li>Handle the coordination with external auditors to ensure the completion without material findings</li>
	<li>Provide management team with relevant items to identify cost anomaly compare to operational metrics and abnormal cost increase which might have material financial impact</li>
	<li>Ensure the compliance with accounting standard and implement changes if necessary </li>
	<li>Handle implementation of transfer pricing strategy and management fees</li>
	<li>Provide recommendations to management and contribute to enhancing productivity and efficiency</li>
	<li>Coordinate with IT team and SVP Operations to implement solutions to automate &amp; improve finance department flows</li>
</ul>

Finance Manager

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>Coordinate with suppliers and other departments to ensure the accuracy of invoices and payments in a timely manner;</li>
	<li>Make sure AP invoices and payments are accounted for and properly posted;</li>
	<li>Review incoming AP invoices from vendors by checking the correctness of the necessary information on the invoice;</li>
	<li>Communicate with suppliers about invoices discrepancies and questions;</li>
	<li>Communicate with other departments about invoices and payments and other related questions;</li>
	<li>Checks in the AP workflow whether invoices have not been approved yet have to be considered as a liability in the financial closong;</li>
	<li>Handling the communication and requests sent to mailboxes and other internal systems;</li>
	<li>Perform AP invoices and bank payment posts into the ERP system;</li>
	<li>Reconcile the accounts payable ledger to ensure that all invoices and payments are accounted for and properly posted;</li>
	<li>Participation in period-end closing activities within the AP area;</li>
	<li>Initiating, participating, and supporting improvements for projects, changes implementation, new systems, and tools implementation.</li>
</ul>

Finance AP

Rakamin is #1 integrated talent management platform on hiring, assessment and employee upskilling that meet the high standards of top companies. Our innovative approach ensures that your organization attracts, develops, and retains the best talent, driving long-term success and growth.

Rakamin

<ul>
	<li>Generate and present accurate financial data, compile comprehensive reports, and analyze industry trends.</li>
	<li>Assess and enhance the company’s financial health, providing actionable recommendations for performance improvement for each products and across group company.</li>
	<li>Monitor adherence to tax optimization and financial reporting standards.</li>
	<li>Assist with cash flow forecasting and management to ensure adequate liquidity.</li>
	<li>Supervise the documentation and transparency of the company’s financial status and forecasts.</li>
	<li>Provide recommendations for financial efficiency and improvements in accounting processes.</li>
	<li>Create financial analysis reports to support management decision-making.</li>
</ul>

• Verifikasi transaksi pengeluaran dan penerimaan uang.

• Memeriksa Laporan Harian dan rekonsiliasi rekening koran (Monthly, yang diperiksa adalah transaksi harian)

• Melakukan fungsi taskforcing dalam rangka menyelesaikan masalah finance operation di cabang

• Menjaga hubungan baik denga Bank

• Bersama-sama team accounting &amp; tax melakukan training &amp; development Finance Cabang

• SOP Development, Implementation, &amp; Control to branch

Finance Officer

Perusahaan yang berdiri pada Tahun 2014 merupakan distributor resmi perusahaan pabrikan global asia yang bergerak di bidang industri mesin atau peralatan otomatisasi, seperti Fire Alarm System dan Electronic Security System (Analog, CCTV dan Access Control) untuk melindungi aset utama para pelanggan.

PT MAHAWIRA PUTRA TEKNIK

- Verifikasi transaksi pengeluaran dan penerimaan uang

- Memeriksa laporan harian dan rekonsiliasi rekening koran

- Menyusun dan melaporkan laporan pajak perusahaan

- Memelihara laporan keuangan yang akurat

- Menjaga komunikasi yang baik dengan customer

Staff Finance

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>Conduct tracking, follow-up, collection, and reconciliation of transactions.</li>
	<li>Proactively contact suppliers as needed to ensure payment of outstanding invoices and enable swift payment</li>
	<li>Review account payable requests on a daily basis by comparing the information needed and submitted by agents</li>
	<li>Fixing the sale/refund billing discrepancy and ensuring all invoiced correct.</li>
	<li>Ensure all supplier invoices are received on time to meet our payment schedules</li>
	<li>Carefully follow instructions and pre-established guidelines to perform assigned tasks</li>
	<li>Ensure that all work is processed according to the team’s minimum standard.</li>
	<li>Report any issues or system limitations to the direct supervisor</li>
	<li>Match all invoices to the corresponding order and purchase order</li>
	<li>Ensure correct and complete setup of new suppliers in our Purchasing system (Lookout) and Accounting system (Xero)</li>
	<li>Submit costings or segments in our client's system (Tramada)</li>
</ul>

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