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

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

<ul>
	<li class="text-justify">Melakukan peninjauan dan verifikasi secara teliti terhadap laporan keuangan utama, seperti neraca (Balance Sheet), laporan laba rugi (Income Statement), dan laporan arus kas (Cash Flow Statement), untuk memastikan akurasi, validitas, dan kesesuaian dengan standar akuntansi yang berlaku.</li>
	<li class="text-justify">Menjalin komunikasi dan koordinasi yang efektif dengan tim Akuntansi dan departemen terkait lainnya untuk menindaklanjuti pertanyaan atau temuan yang muncul selama proses verifikasi laporan, serta memastikan penyelesaian masalah secara tepat waktu.</li>
	<li class="text-justify">Melakukan analisis mendalam terhadap laporan keuangan untuk mengidentifikasi tren kinerja, mengevaluasi kesehatan finansial perusahaan, dan menyajikan insight yang relevan kepada manajemen sebagai dasar untuk pengambilan keputusan strategis.</li>
</ul>

Accounting Analyst Staff

Established in 2013, telco solutions and mobile advertising has always been the core of our company. We offer our valuable clients the best telco solution and on engaging their customers with Mobile Advertising, in the end building many success stories by providing solution that answer directly to our clients need.

Now, we are enhancing and diversify our products, services and solutions to further excel our clients’ digital & technology advancement, which includes: Telco, Advertising & Customer Engagement, Cyber Security, Outsourcing & Talent Management, e-Commerce, Tenant Management System.



PT Exel Integrasi Solusindo

<ul>
	<li>Process accounts payable and receivable transactions</li>
	<li>Maintain and update accounting records and databases</li>
	<li>Prepare basic financial documents (invoices, receipts, vouchers)</li>
	<li>Assist with data entry and filing</li>
	<li>Support month-end closing activities</li>
	<li>Handle petty cash and bank reconciliations</li>
	<li>Prepare journal entries and maintain general ledger</li>
	<li>Assist with monthly financial reporting</li>
	<li>Perform account reconciliations</li>
	<li>Support budget preparation and variance analysis</li>
	<li>Handle fixed asset tracking and depreciation</li>
</ul>

Accounting Finance Staff

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>Accounting journal data input</li>
	<li>Identify and monitor daily transaction data</li>
	<li>Responsible for GL and Tax Report reconciliations </li>
	<li>Responsible for Bank reconciliations</li>
	<li>Calculate Pph 21, Pph 23, dan Pph 4 ayat 2</li>
	<li>VAT In and VAT Out processing</li>
	<li>Execute tax payments and tax reporting</li>
	<li>Execute payments to vendors and merchants</li>
	<li>Prepare Invoice</li>
</ul>

Accounting & Tax Admin

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

What is it like working at Kitabisa? 

About us 
Kitabisa stands as Indonesia's foremost digital fundraising and donation platform, serving as a nexus for millions of acts of kindness. Originating as a grassroots movement in 2013, we have continually expanded our reach and forged partnerships with diverse entities including corporations, governmental bodies, NGOs, hospitals, and prominent individuals. Together, we harness collective action to address societal challenges, with millions of #orangbaik contributors amplifying our impact in aiding those in need. Through leveraging technology, our vision is to cultivate the largest community dedicated to mutual aid and support. Our recent milestone, the acquisition of a sharia-compliant life insurance company, underscores our dedication to advancing inclusive and ethical financial solutions, furthering our mission of social impact and innovation.


What we value 
At Kitabisa, our work isn't just about tasks; it's about purpose. We're dedicated to connecting acts of kindness, amplifying their impact, and directly improving the lives of others, infusing our work with profound meaning. Guided by the principles of Berani, Berbuat, Baik, we embody courage by doing what's right even when no one's watching, upholding truthfulness, and respecting diversity. We are committed to action, understanding that mere words hold little weight without tangible steps forward. As 'doers', we prioritize action and value progress over perfection. Kindness forms the bedrock of everything we do, extending to ourselves, our colleagues, and, most importantly, those in need. If you share our values and seek to make a genuine difference in the lives of others, we invite you to join us on this meaningful journey.


Our Commitment
Kitabisa is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability status.

Kitabisa

<ul>
	<li>Manage and develop the accounting and tax team to ensure effective, efficient performance.</li>
	<li>Supervise the entire process of recording and financial reporting of the company in accordance with Indonesian Financial Accounting Standards (SAK) and applicable tax regulations.</li>
	<li>Prepare monthly, quarterly, and annual financial statements in accordance with applicable regulations.</li>
	<li>Supervise the management of the general ledger, journal entries, and account reconciliations in a timely and accurate manner.</li>
	<li>Review and update accounting policies and procedures to stay aligned with regulatory changes and the evolving needs of the company.</li>
	<li>Monitor the timely submission of all tax reports, including SPT Tahunan (Annual Tax Return), SPT Masa (Periodic Tax Returns), PPh Articles 21/23/4/22, VAT (PPN), and other applicable tax filings.</li>
	<li>Coordinate and facilitate the tax and financial audit processes with relevant authorities, ensuring smooth communication and compliance.</li>
	<li>Prepare supporting documentation and negotiate effectively to resolve any issues that arise during audits.</li>
</ul>

Attention to Detail

Taxation

Accounting

Accounting and Tax Manager

AVIATOUR merupakah Perusahan Tour dan Travel terkemuka di Indonesia, didirikan sejak tahun 1999 dan merupakan top 10 travel agency di Indonesia.

RANGE OF SERVICES: Worldwide Outbound Tour Programs | Inbound & Domestic Tour Programs | Incentive Customized Tour Programs | Meeting, Convention & Exhibition | International & Domestic Ticketing | International & Domestic Airlines Reservations | International & Domestic Hotel & Package Reservations | International & Domestic Individual Free & Easy Packages | Travel Document Facilities | Airport Handling Services | Worldwide Cruise Package Programs.

COMPANY STRENGTH: Highly reputed International Standard Travel Agent in Indonesia | Pleasant, helpful, well-educated and professionalized staff | Sixteen years of experience in travel management | Strength relationship with the airlines, hotel and suppliers.

Avia Tour

PT. Sumber Sukses Bahagia merupakan perusahaan startup inovatif yang berbasis di Jakarta, didedikasikan untuk menyederhanakan proses pengadaan produk industri, terutama industrial fan dan ventilation dan juga produk maintenance repair dan operations industri. Diluncurkan pada tahun 2024, misi kami adalah merevolusi cara bisnis mencari dan membeli perlengkapan industri dengan menyediakan pengalaman serta platform yang komprehensif dalam pencarian produk industrial.

Sumber Sukses

Perusahaan kami merupakan perusahaan swasta ukuran Small/Medium, mencari candidate Accounting Assmanager/SPV level. , anda akan mengepalai tim 2-3 orang accounting staff menggunakan software akuntansi ODOO. Anda di harapkan dapat berkerja hands-on , entry , serta monitoring pekerjaan tim . anda juga akan berkerja sama dengan eksternal tax konsultan / konsultan akuntansi . 

Berikut job desc sehari hari dengan role anda :

<ul>
	<li>Lead and manage the finance and accounting team to ensure accurate and timely financial reporting.</li>
	<li>Develop and implement effective financial strategies, policies, and internal controls.</li>
	<li> Prepare and review monthly and annual financial reports</li>
	<li>Monitor and maintain financial statements, including balance sheets, profit and loss statements, and cash flow reports.</li>
	<li>Control company cash flow, AR, AP, Uang Titipan ( Deposit)</li>
	<li>Ensure compliance with accounting standards and regulations.</li>
	<li>Coordinate with external auditors and tax authorities during audits and tax filing periods.</li>
	<li>Monitor day-to-day financial operations, including accounts payable, accounts receivable, and general ledger entries.</li>
	<li>Use accounting software and tools (e.g., Odoo) to track and manage financial transactions.</li>
</ul>

Accounting & Finance Supervisor or Ass.Manager

Holding BUMN Danareksa adalah instrumen strategis Pemerintah Republik Indonesia yang berperan sebagai holding transformasi dan investasi atas
lebih dari 40 perusahaan multisektor di bawah kepemilikan langsung dan tidak langsung dengan total aset sebesar Rp60 triliun dengan tujuan untuk
meningkatkan skala bisnis menjadi perusahaan berkinerja tinggi dengan tata kelola unggul yang berkontribusi signifikan bagi perekonomian dan
masyarakat.

Danareksa.

<ul>
	<li>Mengevaluasi dan mereview penyusunan rencana kerja perusahaan dalam bentuk target finansial (membuat anggaran).</li>
	<li>Memantau realisasi anggaran dan kesesuaiannya dengan anggaran yang telah dibuat dan menyusun laporannya.</li>
	<li>Melakukan pemantauan arus uang masuk/keluar dan membuat laporan arus kas mingguan.</li>
	<li>Mengevaluasi dan mereview pencatatan seluruh transaksi dan aktivitas Danareksa Capital yang menimbulkan implikasi keuangan.</li>
	<li>Melakukan penyimpanan/pengarsipan dokumen transaksi dalam bentuk fisik (hardcopy) maupun non-fisik (softcopy) secara lengkap dan tertib dan melakukan verifikasi data akuntansi sehingga memungkinkan dilakukannya penyusunan laporan keuangan perusahaan sesuai dengan prinsip-prinsip akuntansi yang berlaku maupun pelaksanaan pembayaran atau penerimaan kas kepada/dari pihak lain dalam Grup Danareksa maupun pihak eksternal.</li>
	<li>Mengevaluasi dan mereview perhitungan dan administrasi tagihan maupun kewajiban pajak perusahaan, serta pelaporan pajak perusahaan.</li>
	<li>Mengevaluasi dan mereview penggabungan data dari sistem akuntansi untuk digunakan dalam menyusun laporan keuangan berkala.</li>
	<li>Melakukan penyusunan laporan keuangan berkala dan menyampaikan laporan keuangan yang telah disusun kepada Head Divisi Finance &amp; Human Resources untuk di-review.</li>
	<li>Menjalankan kebijakan dan prosedur yang telah ditetapkan Komite Pengelolaan Risiko terkait pelaksanaan aktivitas pekerjaan sebagai Finance Accounting &amp; Tax Officer.</li>
	<li>Membantu Head Divisi Finance &amp; Human Resources menyediakan data-data/ catatan akuntansi yang dibutuhkan pada saat dilakukan audit oleh pihak eksternal.</li>
	<li>Meningkatkan kompetensi yang mendukung pelaksanaan pekerjaan sebagai Finance Accounting &amp; Tax Officer.</li>
</ul>

DANAREKSA CAPITAL: Finance, Accounting & Tax 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

<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>

Staff Accounting for Consulting

Asuransi Astra has been serving customers for more than half a century, precisely since September 12, 1956. The company, known for its Garda Oto motor vehicle insurance products, serves customers through a network of services spread across 28 branch offices, as well as service units and Garda Centers that continue developing. In addition to motor vehicle insurance, other products from Asuransi Astra are Garda Medika health insurance, mining industry insurance, agribusiness industry insurance, shop insurance, gas station insurance, sharia insurance, and others.

Since 2015, Asuransi Astra has developed its products and services digitally and introduced Garda Mobile as a collection of mobile applications intended for retail, commercial and general customers. The four Garda Mobile applications namely Otocare, Medcare, HR-access, and CR-access are consistently updated through various innovations aimed at customer convenience and comfort. The latest innovation developed in the Garda Mobile Otocare with the presence of GarXia, the first insurance purchase chatbot in Indonesia that can also help customers in reporting claims and the Garda Mall feature that allows users to shop for a variety of automotive needs, Astra Financial financial products, also to buying and selling cars. Asuransi Astra also has four digital products namely Garda Me, Garda Edu, Garda Home, and Garda Trip which can be purchased easily and quickly through the gardaoto.com site.

Asuransi Astra performance has also been recognized with various awards that have been received, including: Platinum Indonesia Best Brand Award (2002-2019), Top Brand Award (2007-2019), Service Quality Award (2007-2018), Corporate Image Award ( 2007-2019), Indonesian Customer Satisfaction Award (2001-2017), Indonesia Original Brand Award (2017-2019), General Insurance with very good financial performance in the Infobank Insurance Award (2008-2016, 2019), Excellent Service Experience Award (2013 -2020), Contact Center Service Excellence Award (2013-2020), Social Media Award (2012, 2016), Indonesia Sharia Finance Award (2017), Insurance Award (2017-2018), Insurance Consumer Choice Award (2017-2018), Asian Brands (2018), Marketing Award (2018), Indonesia Digital Innovation Award (2018), Markeeter of the Year (2018-2019), Infobrand Mobile Application Choice (2018), Marketeers Editor Choice Award (2018-2019), Indonesia Insurance Innovation Award (2019), Indonesia Digital Popular Brand Award (20 19), and others.

With the support of branches and workshops that are spread all over Indonesia, along with the best services and a series of achievements, certainly not stopping the steps of Asuransi Astra innovation through products that are built from the new spirit of Asuransi Astra to always provide comfort and peace for every customer. Therefore, Asuransi Astra will invest time and effort so that you always smile. "Peace of Mind to Millions" is the result that Asuransi Astra will provide to each customer.

Disclaimer: 
Asuransi Astra tidak pernah memungut biaya apa pun untuk seluruh proses rekrutmen. Apabila menemukan kejanggalan terkait kegiatan yang mengatasnamakan Asuransi Astra, cek kebenaran informasi tersebut melalui Garda Akses 1 500 112, atau Instagram @AsuransiAstra.

Asuransi Astra

<ul>
	<li>Financial Reporting: Prepare and review financial statements and reports in compliance with IFRS/PSAK</li>
	<li>Data Analysis: Process financial data related to insurance contracts and evaluate its impact to financial reporting.</li>
	<li>Collaboration: Work closely with internal teams to provide insights, assist with audits, and resolve accounting discrepancies.</li>
	<li>Process Improvement: Identify opportunities to streamline financial processes, enhance reporting efficiency, and implement best practices in line with international standards.</li>
</ul>

Accounting Analyst

- Implementing the Tridharma of Higher Education which includes the learning process, research and community service

- Carry out various study program activities, both internal and external, in accordance with assignments from the Head of the Study Program

Lecturer in Accounting at Universitas Multimedia Nusantara

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 are seeking an Accounting Specialist to manage daily accounting operations, including reconciliations, payables, receivables, and month-end close. The role will also support financial reporting and cash flow analysis while ensuring compliance with GAAP. This position requires strong attention to detail, proficiency in accounting systems (QuickBooks preferred), and the ability to work night shift hours to support US-based clients.

 

Estimated Salary: 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.

 

Key Responsibilities

<ul>
	<li>Perform daily bank reconciliations to ensure accurate and timely financial records.</li>
	<li>Review and process vendor invoices, ensuring accuracy, proper coding, and compliance with company policies.</li>
	<li>Manage payment runs for approved invoices and maintain complete, organized documentation.</li>
	<li>Oversee employee expense reports and corporate credit card transactions, verifying compliance with company guidelines.</li>
	<li>Accurately record all financial transactions in the accounting system with strong attention to detail.</li>
	<li>Monitor and manage outstanding accounts receivable, proactively communicating with customers to ensure timely collections.</li>
	<li>Conduct and review balance sheet reconciliations, including prepaids, accruals, and other key accounts.</li>
	<li>Prepare monthly cash flow analysis and ad hoc financial reports to support management decision-making.</li>
	<li>Support and oversee the month-end close process, ensuring deadlines are met and financial reporting is accurate.</li>
	<li>Identify and implement process improvements to increase efficiency and strengthen internal controls.</li>
</ul>

Accounting Specialist | Work From Home

PT Midas Daya Teknologi is an IT Consulting, Product and Services company. Our area of business varies in providing expert Consulting Services, Professional Services, Application Development, Infrastructure Management, Big Data Solutions, Project management and Core Banking Transformation.
Started by professionals who have deep experience in core banking transformation, development, enterprise architecture, infrastructure design and management, big data solutions and project management, Midas comprises highly committed professionals who have good expertise specific to Indonesian banking sector.

We are also official partner with ORACLE as we have deep knowledge and experience in implementing Oracle FLEXCUBE core banking (Oracle FLEXCUBE Retail or OFCR, Oracle FLEXCUBE Universal Banking Solution, Oracle FLEXCUBE Direct Banking).

Perks and Benefits:
Employees have been number one since day one. Our founders knew that a unique corporate culture would differentiate us and be as a foundation for our success. If you like wild growth and working wit happy, enthusiastic overachievers, you’ll love Workday. We know that happy employees are engaged employees. In Midas, you will work alongside legends in the industry, the brightest new grads, and everything in between. Our commitment to PT Midas diversity extends beyond our culture and values
into everyday practices, which makes feel like home. PT Midas is growing. 

If you are passionate, fun and live for breakthrough ideas, consider joining our team.
• Competitive salary in market
• Supportive teammates
• Health insurance benefits
• Social Security
• Self-development activities that support careers
• Flexible working hours
• Broaden your knowledge in new technology

PT Midas Daya Teknologi

<ul>
	<li>Manage the company's cash flow, including processing payments, reconciling bank accounts, and ensuring adequate liquidity. </li>
	<li>Handle accounts payable, including verifying invoices and supporting documents, approving payments, and maintaining accurate records. </li>
	<li>Prepare and analyze financial reports, such as cash flow statements, accounts payable aging reports, and other relevant financial documents. </li>
	<li>Collaborate with other departments to ensure the accuracy and timeliness of financial information. </li>
	<li>Assist in the implementation of internal controls and accounting procedures to enhance financial management. </li>
	<li>Provide support and advice to management on cash management and accounts payable-related matters. </li>
	<li>Journal entries and account reconciliation process on a monthly basis (Payroll Clearing). </li>
	<li>Provide support to the auxiliary schedule for auditing purposes as per assigned work. </li>
	<li>Analyze different general Ledger accounts regularly, attention to detail &amp; accuracy. </li>
	<li>Well document check and verification against company procedure. </li>
	<li>Oversee daily cash positioning to ensure optimal liquidity for operational needs, including managing bank balances / recon and initiating necessary transfers. </li>
	<li>Design and enforce internal controls and policies related to cash management to prevent fraud and ensure compliance with regulatory requirements. </li>
	<li>Lead initiatives to identify and implement improvements in payment processes, including electronic payments and collections, to enhance operational efficiency. </li>
</ul>

Accutrac Software Suite

Financial Reporting

Accounts Payable

Accounts Receivable

Bookkeeping

Accountant Cash Management & Account Payable

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 
Memahami laporan keuangan dan Konsolidasi 
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

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