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

Job Responsibilities:

• Monthly closing of accounts and closing schedules and regulatory reporting submissions

• Compiling, preparing and reviewing financial information, journal entries including accruals, and reconciliations.

• Analyze financial information to identify trends, variances, and discrepancies.

• Preparing financial forms, documents, and reports.

• Assisting with audit and preparation of financial statements and schedules.

• Assisting with tax filings, accounts receivables, accounts payables and payroll processing.

• Complying with federal, state, and local legal regulations and requirements.

• Maintaining records and filing systems.

• Performing other duties as required.

Accountant

Established in 2000, PT. Comtronics Systems now manages more than 400 customers in several area (from educational to hospitality, manufactures to governments around Jakarta, Bali, Bandung, Bekasi, and other area in West Java).

We are "One Stop Solution" for our customers office by resolving their Technology Problems with Intelligent IT Solutions and Services customized for their business. We believe that delivering what our customers need and want is the best way to grow our company because customer satisfaction is a key. We commited to provide continuous customers satisfaction by improving all aspect of our business strategies, innovation, and creative platform.

PT Comtronics Systems

Role Description

<ol>
	<li>Responsible for selling company’s product by identifying leads and educating prospect on product</li>
	<li>Contacting potential customers on the phone, by email, and in person</li>
	<li>Identifying customers needs</li>
	<li>Preparing and sending quotation and proposals</li>
	<li>Achieve daily, weekly, and monthly sales targets</li>
</ol>

Sr Account Executive

<ul>
	<li>Responsible for selling company’s product by identifying leads and educating prospect on product</li>
	<li>Contacting potential customers on the phone, by email, and in person</li>
	<li>Identifying customers needs</li>
	<li>Preparing and sending quotation and proposals</li>
	<li>Achieve daily, weekly, and monthly sales targets</li>
</ul>

Sr. Sales Telco

1. Work with a sales oriented approach and generate revenue

2. Contact potential customers via telephone, email and face to face

3. Identify customer needs

4. Achieve daily, weekly and monthly sales targets

5. Prepare and send offers and proposals

PT Tiara Agung Pratama (TAP) is a trusted sub-distributor of In Vitro Diagnostic (IVD) products, serving hospitals and laboratories across Indonesia since 1996. We provide reliable diagnostic solutions through quality products, responsive service, technical support, and strategic Operational Partnership Programs (KSO). With a strong foundation of professionalism and integrity, TAP is committed to maintaining product quality through proper storage and distribution standards, while continuously improving systems and processes to ensure accuracy, speed, and integration.

Guided by the vision to become a trusted partner in delivering diagnostic solutions nationwide, TAP operates under three core pillars—People, Environment, and Management—and embraces values such as Excellence, Collaboration, Reliability, Adaptability, and Professionalism. Supported by a dedicated team across 10 branches, TAP continues to grow as a dependable partner that empowers healthcare providers with innovative, data-driven, and sustainable diagnostic solutions.

PT TIARA AGUNG PRATAMA

Bertanggung jawab mengelola seluruh proses perpajakan perusahaan, mulai dari administrasi data dan perhitungan pajak hingga pelaporan dan rekonsiliasi. Peran ini juga mencakup memastikan kepatuhan terhadap regulasi pajak yang berlaku, mendukung audit dan pelaporan internal, serta memberikan dukungan analisis pajak yang akurat untuk mendukung keputusan keuangan perusahaan. 
Mengumpulkan dan memeriksa kelengkapan dokumen transaksi terkait pajak.

<ul>
	<li>Melakukan perhitungan serta pelaporan PPh dan PPN (e-Faktur, e-Bupot, dan e-Filing).</li>
	<li>Membuat rekapitulasi dan laporan pajak bulanan maupun tahunan.</li>
	<li>Melakukan rekonsiliasi data pajak dengan laporan keuangan.</li>
	<li>Membantu proses audit pajak dan menyiapkan dokumen pendukung.</li>
	<li>Memantau perubahan regulasi perpajakan dan melaporkan update yang relevan kepada atasan.</li>
</ul>

ACCUCert Tax Credit Software

Analyzing Data

Accounting

Tax Accountant

CODE.ID was previously a business unit of INTEGRASI, a system integrator that also provided software services established in 1999. In 2014, CODE.ID becomes an independently run company which currently has around 100 passionate developers with a myriad numbers of skill sets. 

CODE.ID has been established since 1999 and became a publicly listed company in Jakarta Stock Exchange in 2001 - as PT Integrasi Teknologi Tbk. It was back to be a private company in 2007.


Our Success Stories:

We successfully developed, deployed, and supported Information Technology Infrastructure for Komisi Pemilihan Umum (KPU) or the National Election Commission in 2004. We developed the election application and also distributed, installed, and  supported (7x24 hour) two data centers and 8000 VPN connected personal computers in 5,000 locations in the cities, rural areas, and remote areas all over Indonesia.

Code.id

Spesifikasi : 
Pendidikan S1 akuntansi 
Berpengalaman membuat laporan keuangan dan Konsolidasi (Termasuk Jurnal Eliminasi, PSAK dll) 
Memiliki pengalaman minimal 2 tahun di KAP 
Mampu berfikir konseptual, logis, kritis, dan analitis 
Motivasi tinggi, inisiatif dan dapat bekerja dalam team 
Memiliki keterampilan analitis yang tajam, kemampuan komunikasi yang baik, dan berorientasi pada detail. 
Menguasai MS. Office dan SoftSkill Software Akuntansi

Accountant Staff ex KAP

Founded in 2013, PT Anugerah Jaya Bersinar has grown to become one of Bali’s most trusted and reputable property developers. With over 100 villas successfully delivered across the island, our name stands for quality, reliability, and integrity in the real estate industry.

We specialize in creating high-end, fully customized villas that reflect the unique charm and natural beauty of Bali, while maintaining the highest standards of construction and design. From concept to completion, we manage every aspect of the development process with precision and care.


PT Anugerah Jaya Bersinar

<ul>
	<li>Handle daily accounting operations, including journal entries, invoices, and reconciliations.</li>
	<li>Prepare accurate financial reports and statements.</li>
	<li>Monitor accounts receivable and accounts payable.</li>
	<li>Assist in monthly and yearly closing processes.</li>
	<li>Ensure compliance with accounting standards and company policies.</li>
	<li>Support audits and provide necessary documentation.</li>
</ul>

Accounting  Staff

Sumber Sarana is a leading distribution and manufacture company in Indonesia, specializing in building materials with a strong focus on iron and steel products. Established in 1982, the company began its journey as a small retail store supplying a variety of construction materials such as bricks, iron wire, sand, nails, iron, and steel. Over the years, Sumber Sarana has experienced significant growth and now operates supported by an extensive distribution network across Indonesia, with a primary focus on the distribution of iron and steel products.

Our core mission is to establish ourselves as the top 1st iron and steel manufacturing and distribution company in Indonesia.
We are committed to long-term business diversification to contribute to the nation’s development and generate meaningful employment opportunities for the Indonesian community.

INTEGRITY - EMPLOYEE APPRECIATION - POSITIVE WORK CULTURE - MORE IS MORE - TOGETHERNESS

#GrowingUpWithSumberSarana

PT Sumber Sarana Putra

<ul>
	<li>Mengelola transaksi keuangan dan faktur pajak perusahaan secara Excel dan sistem perusahaan.</li>
	<li>Membuat laporan keuangan dan rekap laporan bulanan untuk pembayaran pajak. </li>
	<li>Membuat rekonsiliasi pajak</li>
	<li>Mengarsipkan data yang berkaitan dengan keuangan perusahaan (faktur, nota, dan dokumen lainnya)</li>
</ul>

Accounting & Tax

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>Mengawasi dan memastikan seluruh proses pencatatan transaksi keuangan berjalan akurat dan tepat waktu.</li>
	<li>Melakukan review terhadap jurnal, buku besar (general ledger), dan dokumen pendukung sebelum dilakukan posting.</li>
	<li>Mengkoordinasikan dan melakukan rekonsiliasi atas akun bank, piutang, utang, persediaan, dan akun-akun neraca lainnya.</li>
	<li>Memastikan proses monthly closing berjalan sesuai timeline.</li>
	<li>Menyiapkan dan/atau melakukan review laporan keuangan bulanan, termasuk neraca, laba rugi, dan arus kas.</li>
	<li>Mengawasi penyusunan dan pelaporan pajak (PPN, PPh, dan lainnya), serta memastikan kepatuhan terhadap regulasi perpajakan.</li>
	<li>Menjadi PIC dalam proses audit internal maupun eksternal, termasuk penyediaan data dan penjelasan atas temuan audit.</li>
	<li>Melakukan monitoring dan kontrol atas transaksi, dokumen pendukung, serta kepatuhan terhadap SOP akuntansi.</li>
	<li>Memberikan arahan, mentoring, dan pengembangan bagi tim akuntansi.</li>
	<li>Berkoordinasi dengan tim finance dan departemen lain untuk memastikan kelengkapan data dan kelancaran proses keuangan.</li>
	<li>Menjalankan tugas tambahan lain yang diberikan oleh manajemen terkait fungsi akuntansi.</li>
</ul>

Corporate Accounting Supervisor

<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

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 Officer | Tribunbali.com

<ul>
	<li>Mengawasi dan memverifikasi transaksi akuntansi harian yang terkait dengan kegiatan operasional (pembelian, persediaan, biaya distribusi, dan lainnya).</li>
	<li>Menyusun laporan keuangan bulanan dan memastikan ketepatan waktu pelaporannya.</li>
	<li>Melakukan rekonsiliasi akun (bank, supplier, intercompany, dan lainnya).</li>
	<li>Memastikan kepatuhan terhadap kebijakan internal, SOP, serta ketentuan perpajakan yang berlaku.</li>
	<li>Memonitor dan menganalisis varians antara budget dan aktual operasional.</li>
	<li>Mendukung proses audit internal maupun eksternal dengan menyediakan data dan penjelasan yang diperlukan.</li>
	<li>Mengkoordinasikan tim akuntansi operasional untuk menjaga efisiensi dan ketelitian proses.</li>
	<li>Memberikan rekomendasi perbaikan sistem dan prosedur akuntansi untuk meningkatkan efektivitas operasional.</li>
	<li>Bekerja sama dengan departemen lain untuk memastikan akurasi data dan alur proses.</li>
</ul>

Corporate Accounting Assistant Manager

Accounting Officer | Tribun Network

<ul>
	<li>Mengelola transaksi keuangan perusahaan secara Excel dan sistem perusahaan.</li>
	<li>Mengelola aset dan liabilitas perusahaan</li>
	<li>Membuat laporan keuangan (neraca, laporan laba rugi dan rekonsiliasi bank</li>
	<li>Mengarsipkan data yang berkaitan dengan keuangan perusahaan (faktur, nota, dan dokumen lainnya)</li>
</ul>

General Accounting

Attention to Detail

Billing and Invoicing

Taxation

Bank Reconciliation

Accounting Executive Mandarin Speaker

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

PT. Bukuku Solusi Kreatif

<ul>
	<li>Check Hardcopy from transactions</li>
	<li>Check Cash and Bank Report</li>
	<li>Check or Create Jurnal for daily transactions</li>
	<li>Calculate dan monthly tax report (art 21, art 23, art 4(2), VAT) and annual tax report</li>
</ul>

Kalibrr Job Search

Accountant

Sr Account Executive

Sr. Sales Telco

Sr Account Executive

Tax Accountant

Accountant Staff ex KAP

Accounting Staff

Accounting & Tax

Corporate Accounting Supervisor

CORPORATE ACCOUNTING STAFF

Accounting Officer | Tribunbali.com

Corporate Accounting Assistant Manager

Accounting Officer | Tribun Network

Accounting Executive Mandarin Speaker

Staff Accounting for Consulting