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>Review journal entries from ERP System</li>
	<li>Monitoring reconciliation for bank account</li>
	<li>Monitoring balance sheet reconciliation</li>
	<li>Monitoring sales report reconciliation</li>
	<li>Monitoring additional fixed asset</li>
	<li>Prepare monthly journal adjustment</li>
	<li>Prepare FA schedule, prepaid rent and Others</li>
</ul>

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

Responsibilities:

<ul>
	<li>Conduct cost analysis for production, operations, and business processes to identify efficiencies and cost savings.</li>
	<li>Develop and manage the company budget and perform cost forecasting.</li>
	<li>Calculate and analyze product costs, including material, labor, and overhead expenses.</li>
	<li>Perform variance analysis between actual costs and the budget, and provide recommendations for improvements</li>
	<li>Monitor inventory costs and ensure efficient inventory management.</li>
	<li>Prepare financial reports related to cost structure, profitability, and operational efficiency.</li>
	<li>Develop and implement cost control measures to ensure proper budget usage.</li>
	<li>Ensure accounting practices comply with applicable standards and regulations.</li>
</ul>

Cost Accounting Accountant

BOSNET is an FMCG (Fast-Moving Consumer Goods) super-apps and ecosystem provider with two primary business facets: selling distribution super-apps and offering an ecosystem for FMCG principals to enhance their order-generation and logistics. The services provided include e-payment, pay-later options, advertising, market insights, and back-office solutions. Currently, our ecosystem processes over IDR 50 trillion worth of transactions annually.

BOSNET Distribution Indonesia

<ul>
	<li>Create and manage invoices and tax invoices (faktur pajak).</li>
	<li>Ensure accurate documentation of invoice deliveries to customers.</li>
	<li>Post incoming payments into the accounting system.</li>
	<li>Coordinate with internal and external parties regarding collections and billing queries.</li>
	<li>Follow up with customers on payment schedules and evidence of tax deductions (PPh 23).</li>
	<li>Do and ensure the proper listing and alignment of tax invoices with corresponding invoices.</li>
	<li>Update Accounts Receivable (AR) reports and perform ad-hoc tasks as directed by the supervisor.</li>
</ul>

Finance & Accounting Intern

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

Lamudi.co.id is part of Lamudi, a global online property portal focusing exclusively on emerging markets.

Our mission is to provide any Indonesian the most trustworthy and reliable way to buy a property. We do this by using technology to empower 10,000+ real estate agents and 100's property developers by connecting them to millions of prospective buyers previously beyond their reach.

Lamudi was originally founded by Rocket Internet in 2014. We are part of the Digital Classifieds Group, a leading PropTech operator in Southeast Asia serving 600 million people across 5 countries.

Lamudi.co.id

<ul>
	<li>You will calculate transactions revenue for the whole group, including regions such as the Philippines, Indonesia, Cambodia, and Papua New Guinea.</li>
	<li>You will initiate, create, and implement a revenue dashboard for Cambodia.</li>
	<li>You will manage and oversee the budget and expenditures of marketing activities with the following primary tasks:</li>
	<li>Cost tracking and analysis: Tracking marketing expenses to ensure they are within the allocated budget, and analyzing costs and expenditures to identify trends and Variancies.</li>
	<li>Prepare monthly marketing reports and reconciliation: Preparing reports on marketing spend, comparing actual expenses to budgeted amounts, and explaining variancies.</li>
	<li>Invoice and payment management: Reviewing and processing invoices related to marketing activities, ensuring timely payment to vendors, and managing payment schedules.</li>
	<li>Cross-departmental coordination: Coordinating and collaborating with the marketing team, finance, and other departments.</li>
	<li>Providing regular updates to the marketing team on marketing expenditures and budget.</li>
</ul>

Accounting Specialist

PT. Allvamed Nuvacon Adigana aims to bring better Arthroscopy products and services in Indonesia. Today, patients and surgeons are challenged to achieve high-quality arthroscopy solutions because of insufficient instruments, expensive equipment, and a lack of service satisfaction. The Allvacon brand as a service product aims to make arthroscopic surgery truly accessible to everyone. We are here to facilitate surgeons in providing the highest quality care for patients through innovative and of course cost-effective equipment. By leveraging affiliations with global suppliers, PT. Allvamed Nuvacon Adigana strives to provide genuine value to patients with our affordable, comprehensive and best-of-breed services. PT Allvamed Nuvacon Adigana will expand its services throughout Indonesia and beyond. To achieve these goals, we need a passionate, creative and energetic management team to develop this opportunity to be bigger and more widespread. 

Allvacon

<ul>
	<li>Arrange monthly financial statement report of cash flow, profit &amp; loss, balance sheet &amp; other related reports in timely manner</li>
	<li>Report and monitor the company's taxation activities</li>
	<li>Verify invoices and tax invoices issued by vendors</li>
	<li>Accurately record all transactions to the system</li>
	<li>Reconciliation of all accounts &amp; bank reconciliation</li>
</ul>

Finance and Accounting Staf

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 payment of invoices and employee expenses</li>
	<li>Support monthly closing and preparation of reporting packages</li>
	<li>Assists external auditors and provides required statements and information for the annual audit</li>
	<li>Prepare Monthly cash flow projections</li>
	<li>Oversees the preparation of periodic financial statements and the corporate annual report.</li>
</ul>

Finance, Budget, Accounting and Tax

Eka Hospital adalah sebuah jaringan rumah sakit yang mengedepankan mutu dan keselamatan dalam menyediakan layanan kesehatan berkualitas terdepan. Pengaplikasian teknologi dan metode terkini di bidang kedokteran yang didukung oleh tim dokter, tenaga medis, serta staf profesional yang berdedikasi tinggi, menjadikan Eka Hospital sebagai rumah sakit rujukan terpercaya bagi keluarga maupun perusahaan dan institusi pemerintah di Indonesia.

Hingga saat ini, Rumah Sakit Eka Hospital telah berdiri di 6 unit, yaitu : 
Eka Hospital BSD - Tangerang Selatan, Banten
Eka Hospital Pekanbaru - Kota Pekanbaru, Riau
Eka Hospital Cibubur - Kota Wisata Cibubur, Jawa Barat
Eka Hospital Bekasi - Harapan Indah, Bekasi, Jawa Barat
RSIA Grand Family - Pantai Indah Kapuk (PIK), Jakarta Utara
RSIA Family - Pluit, Jakarta Utara

Kedepannya Eka Hospital akan terus melakukan ekspansi yang sejalan dengan Visi Misi Eka Hospital. 

Akreditasi Nasional dan Internasional
Eka Hospital BSD telah meraih Akreditasi Internasional dari Joint Commission International Hospital salah satu lembaga akreditasi rumah sakit tingkat internasional yang diakui oleh Pemerintah Indonesia.

Kerja Sama Tim Dokter dan Staf Medis Purna Waktu
Sebagian besar dokter Eka Hospital adalah tenaga purna waktu (full time) yang didukung staf perawat dan tenaga kesehatan professional terlatih.

Rekam Medis Elektronik
Berfungsi mempercepat proses pelayanan dan mengurangi kesalahan data medis yang mungkin terjadi. 

Satu Pasien Satu Kamar
Ketentuan ini berlaku mulai dari kamar kelas Standard (setara dengan kelas dua) dan Standard Plus. Kamar Standard dan Standard Plus berlokasi dalam satu cluster yang nyaman, dilengkapi kamar mandi dan toilet yang higienis. 

Center of Excellence
Saat ini Eka Hospital menangani lebih dari 400.000 pasien per tahun. Sebagai salah satu rumah sakit rujukan terdepan, Eka Hospital mendirikan beberapa pusat layanan terpadu, centers and units of excellence, yang siap memenuhi kebutuhan masyarakat akan layanan kesehatan dengan kualitas yang baik. Disupervisi langsung oleh tim dokter spesialis profesional dan tenaga medis handal dengan mengaplikasikan inovasi teknologi dan metode kedokteran terdepan, Pusat Layanan Terpadu Eka Hospital siap menangani setiap kasus mulai dari tahap pencegahan, diagnostik, tindakan, proses terapi, sampai dengan tahap pemulihan.


Eka Hospital

<ul>
	<li>Create and maintain operating procedures in Finance Accounting and Admission Cashier area </li>
	<li>Review procedures and proactively provide improvement recommendations</li>
	<li>Create and maintain master data in system</li>
	<li>Collab with IT to create and review ad hoc reports or system </li>
	<li>Maintain and review projects under Finance Accounting and Admission Cashier</li>
</ul>

Business Process Improvement Finance Accounting

Accounting Officer

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

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>Membuat pembukuan perusahaan</li>
	<li>Melakukan posting jurnal operasional</li>
	<li>Melakukan rekonsiliasi dan penyesuaian data finansial</li>
	<li>Menginput data jurnal akuntansi ke dalam sistem yang dimiliki perusahaan</li>
	<li>Memeriksa dan melakukan verifikasi kelengkapan dokumen yang berhubungan dengan transaksi keuangan</li>
	<li>Membuat laporan keuangan</li>
	<li>Menangani masalah perpajakan</li>
</ul>

Accounting Project Based, PT Dyandra Promosindo

Sinergi yang saling menguntungkan
Tahun 2015 menjadi titik balik bagi Bank Mandiri Taspen, dimana Bank Mandiri Taspen memutuskan untuk menjadi bank yang unggul di nasional pada segmen pensiunan dan UMKM, yang diwujudkan dalam program sinergi yang dilaksanakan melalui 2 (dua) kontribusi utama dan benefit, yaitu PT. Bank Mandiri (Persero) Tbk. dan PT. Taspen (Persero).

Visi Bank Mandiri Taspen : Menjadi mitra terbaik dan terpercaya dalam memberdayakan dan mensejahterakan.
Misi Bank Mandiri Taspen :
1. Menciptakan pertumbuhan bisnis dan kesejahteraan melalui produk dan layanan keuangan terbaik
2. Fokus pada kebutuhan UMKM dan Pensiunan dengan menyelaraskan kepentingan ekonomi, sosial dan lingkungan

PT Bank Mandiri Taspen

Deskripsi Pekerjaan:

<ul>
	<li>Mendesain sistem Informasi akuntansi dari setiap produk aktivitas baru agar sistem aplikasi yang dikembangkan sesuai dengan kebijakan akuntansi Bank dan kebutuhan Unit Terkait.</li>
	<li>Melakukan review dan analisis terkait dengan hasil fase SIT, UAT dan PTR</li>
	<li>Memastikan laporan keuangan harian dan bulanan telah sesuai dengan ketentuan akuntansi yang berlaku serta melakukan investigasi dan menyelesaikan apabila terdapat selisih General Legder.</li>
	<li>Menganalisa kebutuhan CoA sehubungan dengan adanya perubahan kebijakan akuntansi dan pengembangan bisnis Bank.</li>
	<li>Melakukan pekerjaan Ad Hoc lainnya sesuai dengan kebutuhan Bank</li>
	<li>Mendesain sistem informasi akuntansi dari setiap produk dan aktivitas baru agar sistem aplikasi yang dikembangkan sesuai dengan kebijakan akuntansi Bank dan kebutuhan unit terkait.</li>
</ul>

Regulatory Reporting & Accounting Policy Officer (6 months project based)

Aux is a B2B virtual recruitment platform that pairs support staff with business leaders around the world. We take the best talent from the Philippines and, through our rigorous screening process, match them with our network of CEOs, promising startups, and established brands such as 818 Tequila, Operam, Parrot HQ, K5 Global, etc.


We seek a detail-oriented Accounting Specialist to manage key accounting functions and ensure accurate financial operations for a dynamic venture capital firm to support their financial operations. This role is crucial in managing accounts payable, ensuring accurate financial data entry, and handling various accounting tasks that maintain the company’s financial integrity. The ideal candidate will possess strong accounting knowledge, experience with QuickBooks Online, and the ability to manage multiple tasks with precision.

 

Estimated Salary Range: The salary for this position has not been finalized yet. Please indicate your expected salary based on your experience in the application form, and we will consider it in our discussions.

 

Responsbilities

<ul>
	<li>Accounts Payable &amp; Wires: Oversee all aspects of accounts payable, including processing vendor invoices, initiating payment runs, and managing wire transfers.</li>
	<li>Journal Entries &amp; Reconciliation: Perform daily reconciliation of bank accounts and ensure accurate and timely journal entries in QuickBooks Online.</li>
	<li>Expense Management: Process employee expense reports and corporate credit card transactions, ensuring compliance with company policies.</li>
	<li>Accounts Receivable: Manage outstanding accounts receivable, including timely follow-up and accurate record-keeping.</li>
	<li>Financial Data Entry: Ensure the accurate and timely entry of financial data into the accounting system (QuickBooks Online).</li>
	<li>Balance Sheet Management: Maintain accurate balance sheet reconciliations, including prepaids, accruals, and other relevant accounts.</li>
	<li>Reporting &amp; Analysis: Prepare monthly cash flow analyses, financial reports, and other ad hoc reporting as required by the firm.</li>
	<li>Month-End Close: Ensure the timely and accurate completion of all month-end close procedures.</li>
</ul>

Accounting Specialist | Work From Home

Kami menghimbau agar Anda berhati-hati saat melamar pekerjaan dengan selalu memastikan iklan lowongan tersebut sesuai dengan profil perusahaannya.
Waspadalah jika Anda menemukan hal-hal di bawah ini :
PT Naga Komodo tidak pernah memungut biaya apapun dalam proses rekrutmen.
PT Naga Komodo tidak pernah bekerja sama dengan travel agent / biro perjalanan tertentu dalam proses rekrutmen.
Apabila Anda diminta untuk membayar sejumlah uang dalam bentuk pembayaran tiket pesawat dan hotel atau akomodasi lainnya agar diabaikan.
Apabila ada Panggilan wawancara di lokasi yang tidak sesuai dengan iklan yang tertera pada iklan lowongan.
Jangan memberikan data pribadi atau data keuangan Anda kepada siapapun.
PT Naga Komodo adalah perusahaan yang bergerak di bidang alat rumah tangga dan dapur stainless (houseware)
Pangsa pasar kami adalah seluruh lapisan masyarakat Indonesia terutama kelas menengah karena kami menyediakan produk dengan kualitas yang mumpuni dan berbeda dengan alat dapur stainless lain yang lebih mengutamakan perang harga ketimbang peningkatan kualitas dan mutu produk tersebut
Visi : Menjadi perusahaan alat rumah tangga stainless yang terkemuka di Indonesia dengan mendistribusikan produk yang berkualitas dengan harga yang terjangkau
Misi :
- Menghasilkan produk berkualitas, inovatif ,disukai pelanggan dan ramah lingkungan.
- Memastikan ketersediaan produk dalam jangka panjang di Indonesia
- Memberikan andil dalam meningkatkan kualitas hidup masyarakat Indonesia dengan menyediakan produk yang berkualitas dengan harga yang terjangkau di kelasnya.
- Menciptakan kesejahteraan bersama bagi karyawan mitra kerja perusahaan dan pemegang saham.

PT NAGA KOMODO

<ul>
	<li>Melakukan tugas administrasi terkait finance &amp; accounting</li>
	<li>Melakukan data Entry Finance &amp; Accounting</li>
	<li>Mengelola dan memelihara catatan keuangan, dan informasi lainnya yang relavan</li>
	<li>Mempersiapkan, mendokumentasikan dokumen seperti Invoice, Jurnal, dan Petty Cash</li>
	<li>Rekapitulasi dokumen pembayaran</li>
	<li> </li>
</ul>

Admin Finance Internship

<ul>
	<li>Job Responsibilities:</li>
	<li>Record and prepare accurate financial reports.</li>
	<li>Record and prepare tax reports in compliance with current regulations.</li>
	<li>Handle daily accounting tasks and maintain accurate financial records.</li>
	<li>Manage banking transactions and reconciliations.</li>
	<li>Ensure all financial activities comply with local laws and internal policies.</li>
</ul>

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