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

SURYA CITRA

Kami perusahaan distributor alat kelistrikan yang berekspansi, memerlukan tenaga kerja untuk akunting sbb :

Input jurnal voucher bank, stok, kas dll

Analisa stock dan piutang 

Kontrol piutang dan hutang

Mengontrol/mencetak rekening koran bank

Accounting Associate

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

PT Surya Artha Nusantara Finance (SANF) is a financial services company in Indonesia, primarily focused on providing financing solutions for the heavy equipment and transportation sectors. SANF is a joint venture between PT Astra International Tbk, one of Indonesia's largest conglomerates, and Marubeni Corporation, a major Japanese trading company.

SANF offers a variety of financial products, including leasing, consumer financing, and factoring, to support businesses in acquiring heavy equipment, trucks, and machinery. The company plays a significant role in industries like construction, mining, agriculture, and transportation, helping businesses manage their financial needs through customized financing solutions.

Let's join our Fun, Friendly, and Continuous Growth journey!

Surya Artha Nusantara Finance

<ul>
	<li>Analyze all transactions and recommend alternatives to the same and provide efficient response to all tax inquiries</li>
	<li>Manage all communication for tax risks on all business transactions and collaborate with internal teams to assist all business transactions and provide assistance to all external accounting units.</li>
	<li>Administer and ensure compliance to all monthly activities.</li>
	<li>Analyze all accounting information and prepare required paperwork.</li>
	<li>Analyze all work papers to ensure accuracy and analyze all accounting and tax information and ensure compliance with all regulations.</li>
</ul>

Accounting Tax Analyst

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

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

PT. Bukuku Solusi Kreatif merupakan perusahaan yang membuat aplikasi keuangan yang dapat dipergunakan oleh masyarakat.

PT. Bukuku Solusi Kreatif

<ul>
	<li>Control Accounting &amp; Tax Department.</li>
	<li>Generate and Review Financial report.</li>
	<li>Review Tax report.</li>
</ul>

 

Benefit :

<ul style="list-style-type: square;">
	<li>Employee Tax Income art 21 from Company</li>
	<li>BPJS Kesehatan and Ketenagakerjaan</li>
	<li>Medical Insurance</li>
	<li>Workday : Monday – Friday</li>
</ul>

Manager Accounting & Tax

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

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)

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

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

PT Astra Digital Arta, also known as AstraPay is part of Astra International. AstraPay available to support current digital transactions trends for Indonesian people.

AstraPay mobile application provides range of digital transactions supporting daily needs, from electricity bill, BPJS, to health insurance payment.

Enjoy every convenience of digital transaction with AstraPay. Available on Google Play Store http://ap.money/pakaiAP

AstraPay

<ul>
	<li>Review incoming invoices, and coordinate with the finance team</li>
	<li>Ensure compliance by checking and validating tax documents such as Tax Invoices and Withholding Tax Certificates</li>
	<li>Responsible for calculating and reporting the company's monthly and annual tax returns</li>
	<li>Handle the preparation, payment, and reporting of taxes (withholding tax, and VAT), ensuring full compliance with tax regulations</li>
	<li>Supporting &amp; giving advisory to other departments related to taxation</li>
	<li>Update on the local tax regulation &amp; international tax that are related</li>
	<li>Assist with other ad-hoc tasks related to Accounting &amp; Tax</li>
	<li>Maintain a good relationship with external parties to get the tax documents needed by the company</li>
</ul>

Finance, Budget, Accounting & Tax Officer

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>

<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

WAGMI Solutions is a technology and business process outsourcing company with operations in the Philippines, servicing clients in the United States.

Our mission at WAGMI is to help find solutions for our clients so that we are all gonna make it.

Our vision is to build the premier technology and customer focused customer operation in the Philippines.

WAGMI Solutions

<ul>
	<li>2 years experience in accounting/bookkeeping</li>
	<li>Self-motivated to work through tasks quickly and efficiently </li>
	<li>Strong organizational skills and attention to detail</li>
	<li>Proactive problem-solving skills and the ability to work in a fast-paced, changing environment with a small team</li>
	<li>Excellent data management capabilities and be comfortable with analysis tools (Excel, Google Sheets, Vlookup and pivot tables)</li>
	<li>NetSuite, Shopify, Stripe, and HubSpot experience is a plus</li>
</ul>

Accounting Specialist

Started in 2013, we are the first agency in the Philippines to provide sales and marketing outsourcing solutions through a fully-staffed, ready to dock sales and marketing organization. In less than 5 years, we have serviced some of the biggest brands in the country, such as adidas Philippines, Globe Telecom, Datu Puti, San Remo Pasta, Bridgestone, Meralco, and many more!

Check out more at:
https://www.youtube.com/watch?v=TzmRH_T4Tvs&t=7s

Blue Spark Solutions, Inc.

<ul>
	<li style="list-style-type: disc;">
	Review of all documents supporting financial transactions from AR/AP FAs
	</li>
	<li style="list-style-type: disc;">
	Financial statements and monthly reports
	</li>
	<li style="list-style-type: disc;">
	Maintaining books
	</li>
	<li style="list-style-type: disc;">
	Overall tax-related / accounting consultation
	</li>
	<li style="list-style-type: disc;">Coordination with Growth Management on Monthly Rolling Forecast </li>
	<li>Maintain organized, accurate, and up-to-date financial records for transmittal to external auditor </li>
	<li>Be a model of our three core values: Excellence, Integrity, and Malasakit</li>
</ul>

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