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

Finance 

<ul>
	<li>Menjalankan transaksi keuangan perusahaan dan memastikan transaksi berjalan dengan baik dan lancar.</li>
	<li>Kontrol cash in Bank apakah cukup untuk pembayaran.</li>
	<li>Komunikasi dengan vendor, pihak bank, maupun pihak-pihak eksternal terkait. transaksi maupun administrasi.</li>
	<li>Menyiapkan invoice tagihan dan kelengkapan.</li>
	<li>Melakukan penagihan.</li>
	<li>Menyiapkan dokumen Bank jika diperlukan.</li>
</ul>

Accounting

Melakukan pencatatan transaksi keuangan dan review transaksi keuangan untuk menerbitkan laporan keuangan.

Finance and Accounting Staff

Medion was established in 1976 as a veterinary company. Over the course of its development, Medion has formed a number of businesses.
We provide integrated quality products, services, resources and support systems for the animal health, livestock, processed food and hospitality industries.
We have become sustainable and growing multinational companies by enhancing values to all stakeholders.
Our values are MEDIONCARE:
1. Mutual Beneficial Relationship
2. Equal Opportunities
3. Dedicated Teamwork
4. Innovative Culture
5. Open Minded Attitude
6. Noble Spirit
7. Continuous Learning
8. Accountable
9. Respectful
10. Enthusiastic

Medion Group

<ul>
	<li>Memeriksa dan menginput invoice ke sistem</li>
	<li>Mengajukan pembayaran </li>
	<li>Follow up kelengkapan berkas asli pembayaran</li>
	<li>Mengelola dan memastikan ketepatan arsip</li>
	<li>Membuat laporan Account Payable</li>
	<li>Memahami regulasi terkait transaksi keuangan baik dalam negeri maupun antar negara</li>
</ul>

Finance & 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

Memastikan penerimaan perusahaan sesuai dengan order yang dikerjakan, melakukan pengendalian biaya atau belanja, melakukan pencatatan biaya (posting jurnal di sistem AX), dan menyajikan laporan keuangan untuk manajemen.

Memahami peraturan perpajakan

Mampu mengelola cashflow

Bersedia ditempatkan di Purwakarta

Finance & Accounting Officer

Renos is an end-to-end online marketplace that specialized in home and living products. We aim to bridge direct connections between manufacturers, service providers, and homeowners with AI technology and industry-led operation quality. This enables buyers to conveniently choose products, compare prices, access special deals, and try out samples before putting the right items in shopping carts at our one-stop service platform.

Renos.id

<ul>
	<li>Manage and ensure the smooth running of the day to day activities of the Finance Department</li>
	<li>Perform a full spectrum of Finance accounting functions for RENOS, including preparation of balance sheet, profit and loss and reporting packages and managing the internal review for these documents.</li>
	<li>Support completion of GST return, statutory audit, tax filings and other compliance reporting.</li>
	<li>Work collaboratively with other functional teams to support business strategies and ensure compliance with Group policies and procedures</li>
	<li>Manage communications with external auditors on external financial statements and accounting issues, to ensure auditor’s agreement with the company’s decisions on accounting disclosures and issues.</li>
	<li>Coordination of annual external audits and quarterly reviews for subsidiaries.</li>
	<li>Supervise local accounting standards application, issue identification and resolution.</li>
	<li>Implement and maintain reporting procedures to comply with internal control requirements.</li>
	<li>Perform continuous assessment of the close process and process re-engineering to reduce the timing to close the financial period.</li>
	<li>Subject matter expert for key systems, including suggesting improvement areas.</li>
	<li>Awareness of internal control will be an advantage.</li>
	<li>Participate in projects as required.</li>
</ul>

Finance & Accounting Manager

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>

Analyzing Data

Financial Analysis

Attention to Detail

Internal Audit

Taxation

Problem Solving

Bank Reconciliation

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>

Record and prepare accurate financial reports.

Record and prepare tax reports in compliance with current regulations.

Handle daily accounting tasks and maintain accurate financial records.

Manage banking transactions and reconciliations.

Ensure all financial activities comply with local laws and internal policies.

Billing and Invoicing

Accounts Payable

Accounts Receivable

Budgeting

Accounting

PGI Finance & Accounting Specialist

Debellin adalah brand alat masak premium lokal yang menggunakan teknologi standar Jerman. Debellin berdiri sejak tahun 2017 dengan misi untuk memberdayakan seluruh masyarakat Indonesia agar bisa menjalani hidup yang lebih happy melalui masakan yang sehat. Untuk itu, Debellin selalu berusaha memberikan dampak positif dengan cara menciptakan produk dapur terbaik, yang tidak hanya estetis namun juga fungsional serta bisa membuat kegiatan masak jauh lebih mudah.

Kami sudah mendapatkan penghargaan dan diakui oleh TOP BRANDS AWARDS Pada Tahun 2022 hingga Saat Ini, dan Produk Kami menjadi Produk Alat Masak yang memiliki kualitas Premium Nomor 1 di Indonesia.

Saat ini, Debellin sudah memiliki lebih dari 100 produk dan menjadi brand alat masak premium dengan produk terlengkap di Indonesia. Mulai dari alat masak seperti penggorengan, panci, kuali, pot yang terdiri dari berbagai seri dan ukuran sehingga bisa disesuaikan dengan kebutuhan semua keluarga Indonesia. Lalu aksesoris dapur seperti berbagai tipe spatula, pencapit, talenan, pisau, Salt & Pepper, hingga tatakan panci.

PT Putra Sejahtera Internasional

<ol>
	<li>
	Menyusun, memeriksa, dan menganalisis laporan keuangan bulanan, triwulanan, dan tahunan.
	</li>
	<li>
	Memastikan laporan keuangan sesuai dengan standar akuntansi yang berlaku (PSAK/IFRS).
	</li>
	<li>
	Mengawasi proses pembukuan dan transaksi keuangan perusahaan.
	</li>
	<li>
	Memastikan keakuratan data keuangan dan melakukan rekonsiliasi secara berkala.
	</li>
	<li>
	Memantau arus kas perusahaan untuk menjaga kestabilan keuangan.
	</li>
	<li>
	Melakukan perhitungan dan pelaporan pajak (PPH, PPN, dan jenis pajak lainnya).
	</li>
	<li>
	Memastikan kepatuhan terhadap peraturan perpajakan yang berlaku.
	</li>
	<li>
	Berkoordinasi dengan pihak eksternal terkait audit dan perpajakan.
	</li>
	<li>
	Menyusun dokumen dan laporan untuk kebutuhan audit internal maupun eksternal.
	</li>
	<li>
	Mengidentifikasi dan menyelesaikan permasalahan yang terkait dengan sistem akuntansi atau pelaporan keuangan.
	</li>
	<li>
	Memberikan arahan dan bimbingan kepada tim akuntansi dalam pelaksanaan tugas sehari-hari.
	</li>
	<li>
	Mengawasi kinerja staf akuntansi dan memastikan pekerjaan dilakukan sesuai dengan prosedur yang ditetapkan.
	</li>
	<li>
	Mengembangkan dan meningkatkan sistem akuntansi untuk mendukung efisiensi kerja.
	</li>
	<li>
	Menyusun kebijakan dan prosedur terkait pengelolaan keuangan perusahaan.
	</li>
</ol>

Finance, Accounting & Tax Manager

<ul>
	<li>Record daily transactions (Bank &amp; Cash), monthly and yearly financial report</li>
	<li>Create income tax (PPh 21), Service Tax (PPH 23), VAT (PPN), and Yearly Tax Report</li>
	<li>Verification of cash disbursement and receipt transactions</li>
</ul>

Finance, Accounting, and Tax Project Base, PT Dyandra Promosindo

Astra Graphia Information Technology (AGIT) is a Digital Service Provider, provides one stop Solution on Digital Services. Since 1983, AGIT is part of PT Astra International Tbk Group, a conglomeration company in Indonesia that currently has 212 subsidiaries and affiliate companies with 7 line of businesses (automotive, financial services, heavy equipment, agribusiness, information technology, infrastructure & logistics, and property). AGIT itself is owned 100% by PT Astra Graphia Tbk

As a Digital Service Provider, AGIT has transformed its business not only focusing on providing ICT infrastructure and application related services but more towards on what we called as a One-Stop-Solutions on Digital Services, both in on-premise and cloud infrastructure model.

We bring the concept of digitize things (digitize everything), to help and to assist our customers in performing their digital transformation through the implementation on digital technology & digital solutions.

We have four main pillars in our Digital Solution Portfolios that cover the entire journey required to conduct digital transformation starting from Digital Strategy, Digital ICT Foundation, Digital Platform, and Digital Services

PT Astra Graphia Information Technology

Job Descriptions : 
1. Process daily finance operation transactions according to procedures, especially AP and AR. 
2. Make sure end-to-end finance operation processes (including all cross-function processes) are completed within SLA (due date). 
3. Make sure everything is complete, correct, and match among all related documents (agreement, order, acceptance, invoice, tax invoice, payment, COR, DGT), including sanity check with associated team/ department. 
4. Organize all documents (and supporting documents) are accurate and completely well documented in repository. 
5. Close coordination and collaboration with related functions (accounting, finance, tax, SOP, asset management, procurement) 
6. Keep up to date with the latest regulations and compliance for good corporate governance. 
7. Provide regular operation analysis and report.

Finance Operation

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

Key Responsibilities:

Invoicing:

<ul>
	<li>Create and email soft copies of invoices to partners and clients.</li>
	<li>Verify sales invoices and tax slips for accuracy.</li>
	<li>Scan and archive sales invoices for record-keeping.</li>
	<li>Prepare and ensure the proper delivery of hardcopy sales invoices to clients.</li>
	<li>Address and resolve client complaints related to sales invoices via email communication.</li>
</ul>

Revenue Support:

<ul>
	<li>Set up virtual accounts for new customers.</li>
	<li>Export invoice data and send daily email blasts to internal teams and clients.</li>
	<li>Monitor and maintain revenue/project progress, updating tracking sheets and forecasts.</li>
	<li>Prepare monthly revenue journal entries.</li>
	<li>Reconcile VAT outflows and invoices between Xero, and tax records.</li>
	<li>Perform revenue equalization with VAT outflows.</li>
	<li>Educate new partners (e.g., hospitals) about finance billing processes and workflows.</li>
</ul>

Prepaid Booking and Refund Management:

<ul>
	<li>Reconcile prepaid bookings by matching MP reports with payments in Midtrans and OVO.</li>
	<li>Finalize and email prepaid booking reports to stakeholders.</li>
	<li>Manage e-pharmacy refund requests by reconciling requests with payments and processing eligible refunds.</li>
	<li>Provide proof of refunds to the Customer Service team by coordinating with the AP team.</li>
</ul>

Revenue and Reconciliation Tasks:

<ul>
	<li>Prepare monthly revenue reconciliation reports for doctor bookings and subscriptions (e.g., Telemedicine).</li>
	<li>Manage revenue breakdowns for Sequis and Aloproteksi products in Google Sheets.</li>
	<li>Reconcile commissions and prepare adjustments for Aloproteksi with feedback from partners.</li>
	<li>Handle clawback commission reconciliation for Aloproteksi Corporate 3.0.</li>
</ul>

Auto-Debit Management:

<ul>
	<li>Prepare and upload auto-debit data for various banks, including BCA, CIMB Niaga, Maybank, and Mandiri.</li>
	<li>Compile, sync, and email auto-debit lists to banks like BNI and BRI.</li>
	<li>Manage and upload bank feedback (e.g., BCA auto-debit results) to the Back Office.</li>
	<li>Maintain and update records of auto-debit results and successful transactions.</li>
</ul>

Doku Fee and Purchase Order Management:

<ul>
	<li>Reconcile transaction reports with Doku and prepare POs for fee payments.</li>
	<li>Create POs for courier expenses or as required.</li>
</ul>

Other Ad Hoc Responsibilities:

<ul>
	<li>Track and confirm the delivery of sales invoices to clients.</li>
	<li>Respond to and follow up on emails related to Sequis Individual, Telemedicine, and finance inquiries.</li>
	<li>Coordinate with the tax specialist for invoice reconciliation and compliance.</li>
</ul>

This position is ideal for individuals who are passionate about financial operations and are looking to grow in a fast-paced, dynamic environment. The role requires collaboration, problem-solving skills, and a strong commitment to delivering accurate financial processes and reporting.

Finance Admin

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>

Finance Support

Kredit Pintar is a Fintech (Financial Technology) company that has a mission to improve the quality of life of Indonesian people by providing various short-term loan options. To realize the mission as a Fintech Company that can advance the country, Kredit Pintar opens opportunities for those who want to contribute in improving the quality of life by investing in the form of providing loans to borrowers in Kredit Pintar. With various investment options, anyone can now participate safely because Kredit Pintar ensures the security and confidentiality of the data of the giver and the borrower.

As one of the top players in P2P Lending platform with the niche of personal loan in Indonesia, Kredit Pintar can help you shape your future. We have a diverse culture because we value our employees based on their skills, regardless of their background. With a fun and dynamic working pace, we believe you will enjoy your journey with us.

Kredit Pintar

1. Financial and management reporting:

- Review Financial Statements to align with Group Accounting Policy and PSAK, and highlight for any significant transactions to the right stakeholders.

- Maintain proper balance sheet schedules to have the fully understanding of each outstanding balance

- Perform analytical review, including commentaries on material changes for review with management and FP&amp;A

- Provide relevant feedback on accounting impact/treatment on current accounting practice, new marketing strategy and new business venture

- Perform assessment and determine the regulations from any government bodies, such as OJK

- Produce the necessary regulatory reporting to OJK

- Oversee operational activities that affect to the financial reporting as well as potential regulation breach

 

2. Reporting Requirements:

- Handling month-end closing, quarter-closing and annual-closing, including balance sheet reconciliation, submitting required report and paying taxes and dues in a timely manner

- Liaising with external auditor and tax authorities/agents

- Building up and strengthen internal control and proces`ses of the local office

- Create SOPs and policies that are sound and risk-free

- Ensuring all accounting activities comply with regulations

 

3. Department Management:

- Coordination with HQ/regional team for any reporting and data requirement and request

- To manage good relationship with other departments such as Legal, Compliance, Risk team, etc to keep update on relevant issues with the financial matters

Finance Manager

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

Sebagai Finance Supervisor di MGMaritim, tugas anda termasuk: 

<ol>
	<li>Melaksanakan kebijakan (policy) perusahaan, sistem dan prosedur akuntansi serta pengawasan internal dengan baik dan benar. </li>
	<li>Melakukan pemeriksaan, verifikasi dan konfirmasi pengeluaran dana perusahaan yang bersifat umum dan rutin. </li>
	<li>Memeriksa kelengkapan dan keabsahan bukti pengeluaran kas/bank sebagai media pembayaran perusahaan berikut dokumen pendukungnya sebelum diserahkan kepada finance manager atau direksi untuk disetujui dan ditandatangani (authorized).</li>
	<li>Menyiapkan laporan rencana dan realisasi cashflow baik perminggu maupun perbulan.</li>
	<li>Mengkoordinasi, mengarahkan, membimbing dan mengawasi pelaksanaan kegiatan pembuatan invoice/tagihan dan faktur pajak serta penagihan atas piutang (AR) perusahaan. </li>
	<li>Memeriksa dan menganalisis laporan hutang dagang (AP) perusahaan.</li>
	<li>Menyusun dan menganalisis laporan keuangan bulanan, triwulanan, tahunan. </li>
	<li>Menguasai transaksi perbankan, termasuk pengelolaan rekening perusahaan, rekonsiliasi bank, dan penggunaan fasilitas seperti letter of credit (L/C) atau bank guarantee (BG).</li>
	<li>Bekerja sama dengan auditor eksternal dan internal selama proses audit serta memastikan dokumen dan prosedur keuangan sesuai dengan regulasi. </li>
	<li>Memberikan pelatihan dan mentoring kepada finance staff serta mendorong budaya kerja yang produktif dan kolaboratif. </li>
</ol>

Finance Supervisor

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

• 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

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