Puninar Logistics telah berdiri sejak tahun 1969, telah tumbuh dan terus berkembang menjadi perusahaan logistik terdepan dan berpengalaman yang memimpin dunia logistik di Indonesia. Puninar Logistics bergerak dibidang jasa yaitu Transportasi, Warehouse Management, Custom Clearance dan Supply Chain Solutions. Berkantor pusat di Cakung, Jakarta dan beroperasi di beberapa Daerah di Indonesia.

Puninar Logistics

<ul>
	<li>Analisa temuan transaksi pemeriksaan</li>
	<li>Diskusi dengan konsultan pajak</li>
	<li>Analisa tanggapan SPHP</li>
	<li>Analisa permintaan data team transfer Pricing</li>
	<li>Daily discussion dengan team AP, AR, BG, Accounting, VM, Procurement, HC</li>
	<li>Memahami alur Dokumentasi Harga Transfer</li>
	<li>Memiliki kemampuan komunikasi yang baik</li>
	<li>Mendukung dan memonitoring tim untuk memenuhi permintaan kantor Pajak selama proses Pemeriksaan Pajak </li>
</ul>

Taxation

Tax Audit Supervisor

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

<ul>
	<li>Collaborate with department heads and project managers to develop comprehensive budgets that align with project goals and company objectives.</li>
	<li>Monitor and track budget allocations, expenditures, and variances, identifying any discrepancies and recommending corrective actions.</li>
	<li>Conduct regular budget reviews and analysis, providing insights and recommendations to optimize resource utilization.</li>
	<li>Prepare detailed financial reports and presentations for senior management, highlighting budget performance and variance explanations.</li>
	<li>Assist in forecasting future budget needs based on historical data, upcoming projects, and market trends.</li>
	<li>Collaborate with cross-functional teams to ensure adherence to budgetary guidelines and policies.</li>
	<li>Implement and maintain budgeting software or tools to streamline the budget control process.</li>
	<li>Participate in the development of financial policies and procedures to enhance budgeting accuracy and control.</li>
	<li>Provide training and guidance to team members on budgeting best practices and financial processes.</li>
</ul>

Budget Control Staff

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>Oversee expenditure and identify trends in spending viewing budget proposals and funding requests</li>
	<li>Make forecasts for future budget needs</li>
	<li>Monitors budget performance &amp; expenditure control</li>
	<li>Manages invoicing procedures to collect money owed by clients/customers</li>
	<li>Working closely with other departments in the business</li>
	<li>Defending budget recommendations against management.</li>
	<li>Developing a final budgetary agreement with management.</li>
	<li>Responsible for any ad-hoc projects from users and teams</li>
</ul>

Account Payable & Finance Officer

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> Menyusun anggaran bulanan berdasarkan kebutuhan bisnis</li>
	<li> Mengontrol pendapatan dan pengeluran sehari-hari (mengelola arus Kas)</li>
	<li>Membuat rekonsiliasi Bank maupun AR </li>
	<li>Menghitung pajak dan membuat bukti potong serta membayarnya</li>
	<li>Membuat surat -surat yang berhubungan dengan keuangan</li>
	<li>Memastikan SOP Keuangan berjalan dengan baik</li>
</ul>

AP Non Trade Officer

What’s it like working at Kitabisa?

About us

Kitabisa is a digital fundraising and donation platform connecting millions of kindness in Indonesia. Initiated in 2013 as a social movement, we continuously grow and collaborate with many companies, government bodies, non-profit organizations, hospitals, and public figures to harness the power of the masses in tackling social issues. Thus far, millions of #orangbaik have joined to scale up the impacts in helping other people in need. Through technology, we strive to build the largest community of people helping and protecting each other.

What we value

In Kitabisa, we are not just working, but working with a purpose. Connecting kindness, scaling it up, and creating direct impacts on other people’s lives make our work feels meaningful. In our day-to-day work, we always hold on to Berani, Berbuat, Baik principles. Berani, we do the rights even if no one is looking, tell the truth, and respect others’ differences. Berbuat, we believe words mean nothing when no action is taken. We call ourselves ‘doers’ as we are biased towards action and value progress over perfection. Baik is the foundation of every act and the work we do. Being kind to ourselves, to the people we work with, and for sure, to the people in need. If you have the same values and would like to create a real difference in other people’s lives, we would love to hear from you.

Kitabisa

We are seeking a motivated and experienced accounting &amp; finance manager for Syaria Insurance to join our team. As an accounting &amp; finance manager for Syaria Insurance, you will play a key role in overseeing the financial health and reporting functions of our organization. The ideal candidate will bring a solid background in finance and accounting, a keen eye for detail, and a strategic mindset to contribute to the continued success of Kitabisa Insurance.

 

Responsibilities:

<ul>
	<li>Lead the preparation and analysis of accurate and timely financial reports, including income statements, balance sheets, and cash flow statements.</li>
	<li>Collaborate with department heads to develop annual budgets and forecasts, providing insights and recommendations for financial decision-making.</li>
	<li>Ensure compliance with regulatory requirements and industry standards, keeping abreast of changes in accounting regulations that may impact the company.</li>
	<li>Coordinate and manage external audits, acting as the primary point of contact for auditors and ensuring a smooth audit process.</li>
	<li>Conduct financial analysis to support strategic decision-making, identify cost-saving opportunities, and optimize financial performance.</li>
	<li>Identify and implement process improvements in financial and accounting procedures to enhance efficiency and accuracy.</li>
	<li>Supervise and mentor a team of finance and accounting professionals, fostering a collaborative and high-performance work environment.</li>
	<li>Oversee cash flow management, including monitoring banking activities, optimizing liquidity, and managing relationships with financial institutions.</li>
</ul>

Accounting & Finance Manager Insurance

<ul>
	<li>Coordinate with customers and other departments to ensure the accuracy of invoices and payments in a timely manner;</li>
	<li>Make sure AR payments are accounted for and properly posted;</li>
	<li>Oversee the accounts receivable functions, including invoicing, collections, and cash applications;</li>
	<li>Communication with other departments about invoices and payments </li>
	<li>Handling the communication and requests sent to mailboxes and other internal systems;</li>
	<li>Perform AR invoices and bank payment posts into the ERP system;</li>
	<li>Participation in period-end closing activities within the AR area;</li>
	<li>Analyze AR aging reports and work with sales to address outstanding issues;</li>
</ul>

AR Specialist

Kreatifitas Sinergisme Teknoindo (KST) is a software company specialized in IT services and software product development. Among the key domains are retail, inventory-management, administration & back-office processing, manufacturing, e-commerce, and others. 

Our headquarter is in Jakarta, with team members working from several cities in Indonesia. We work primarily with small and midsize businesses, with clients from across Asia and Australia. 

 
Vision:

Our vision is to be a leading global IT company, trusted by its customers for consistently delivering quality software and service excellence; whilst at the same time also become a tech hub that educating and caring for its employees wellbeing, and collaborating with them for innovation and continuous improvement.  
 
 
Culture: 

We put both clients and employees at the centre of what we do. At KST, we encourage a proactive and open communication working culture.  

Below are KST core values and competencies, a list of specific attributes and behaviours we care about the most. The more these values sound like you, and describe the people you want to work with, the more likely you will thrive at KST: 

&starf; Willing to Learn: You learn rapidly and eagerly 

&starf; Observant – You listen well and seek to understand before reacting 

&starf; Respect - You adapt your style, and collaborate effectively with people of diverse background and cultures 

&starf; Knowledgeable – You are good at using data, take smart risks and think strategically 

&starf; Excellent – You are reliable, demonstrate strong performance and thirst for excellence 

&starf; Teamwork – You contribute, nurture, and make time to help colleagues 

&starf; Humble – You are quietly confident and openly humble 

&starf; Integrity – You are known for authenticity, transparency, and admit mistakes freely 

&starf; Creative – You are curious, open minded in search of new ideas and suggest better approaches 

&starf; Service – You seek what is best for KST, rather than what is best for yourself or your group 

Are you a finance professional looking to take your career to the next level? We have the perfect opportunity for you!

Join our dynamic team!

Job Description:

<ul>
	<li>Maintain and update daily transaction records and documents and journalise them into accounting system (Account Payable and Account Receivable).</li>
	<li>Reconcile bank statement.</li>
	<li>Prepare and handle payroll.</li>
	<li>Review and process reimbursement.</li>
	<li>Track and calculate project costing.</li>
	<li>Prepare financial reports, including monthly, quarterly, and annual financial statements.</li>
	<li>Conduct financial analysis to support decision-making processes. This includes analyzing financial statements, forecasts, and budgets.</li>
</ul>

Finance and Accounting

Was founded in 2003, supporting IBM in providing skilled resources to install - move - add -change (IMAC), and to perform other activities that relates to after sales support for IBM products in Indonesia.

To support the Strategic Objectives of IBM Indonesia in providing comprehensive end-to-end IT solutions for the community, in July 2010 IBM-JTI was transformed, re-shaping its missions, and strengthening the company with new Organizations structure, including the establishment of Business Development function that will focus in developing Solutions that will address the needs of comprehensive IT solutions of the Clients in the market.Today, IBM-JTI provides Total solution services, from IT Infrastructure aspect: Hardware and Software, to the Business aspect, which includes not only IBM Products but also other leading non IBM Products. IBM-JTI will propose the best available solutions that meet Clients needs and requirements regardless the Brand of the Products.

As an IBM company, we embrace IBM Values and Business Conduct Guidelines. IBM-JTI aims to build the company into a well established and respectable Indonesia company with a strong management team by continuing strive for excellence and commitment to quality, providing effective and efficient Solution to Clients, contributing to the country in creating job opportunities and transfer of advanced technology.

PT. Jasa Teknologi Informasi IBM

<ul>
	<li>Work from strategy development to solution implementation using your knowledge of SAP and working with the latest technologies in the areas of Finance and Controlling..</li>
	<li>Partner with a cross-functional global team to ensure customer success in an agile environment.</li>
	<li>Help inspire, contribute to and shape our consulting capability in the SAP space as we seek to grow our offerings to existing and future customers.</li>
</ul>

SAP FICO Consultant

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

Finance Operation Officer bertugas untuk melakukan pengawasan jumlah dana keluar dan masuk, ke/ dari rekening perusahaan, serta melakukan pemeriksaan terhadap data yang telah diinput di system.

Selain itu, Finance Operation Officer memiliki beberapa tanggung jawab, antara lain:

<ul>
	<li>Internal Control: Melakukan pemeriksaan, kontrol serta membuat laporan keuangan terkait</li>
	<li>Input System: Melakukan pembukuan terhadap setiap transaksi bank dengan tepat dan akurat, serta membuat laporan harian dan bulanan</li>
	<li>Support &amp; Credit Card Officer: Melakukan pengecekan data sistem, rekonsiliasi rekening Credit Card, serta dokumentasi transaksi credit card</li>
	<li>Quality Assurance: Memeriksa kelengkapan dokumen transaksi, serta membuat laporan secara periodik</li>
</ul>

Finance Operation Officer

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>Mengumpulkan dan menganalisa data yang diperlukan sebagai bahan pelaksanaan audit</li>
	<li>Melaksanakan audit sesuai prosedur yang berlaku</li>
	<li>Menyusun audit plan</li>
	<li>Menyusun dan mempresentasikan laporan hasil audit</li>
	<li>Memonitor rekomendasi perbaikan yang diberikan</li>
</ul>

Auditor Staff

Who is PT BFI Finance Indonesia Tbk?

PT BFI Finance Indonesia Tbk was founded in 1982. It is one of the oldest and the most diversified multi finance companies in Indonesia as well as the first multi finance company to be listed on Indonesia Stock Exchange with ticker code BFIN. Currently BFI Finance has over than 300 branches and 9000 employee across the nation.

In 2017, PT BFI Finance Indonesia Tbk built a subsidiary called PT Finansial Integrasi Teknologi (FIT). We believe that technology can facilitate more financial access to Indonesian people. FIT has launched its platform "Pinjam Modal" in October 2018.

PT BFI Finance Indonesia Tbk

<ul>
	<li>Melakukan penagihan secara profesional kepada konsumen telat bayar</li>
	<li>Melakukan negosiasi kepada konsumen telat bayar untuk melunasi kewajiban</li>
	<li>Membuat reporting harian, mingguan, bulanan</li>
	<li>Membuat rencana kerja dengan efektif dan efisien</li>
</ul>

Field Collector - Malang

Laboratorium Klinik Prodia didirikan pertama kali di Solo, Jawa Tengah, pada tanggal 7 Mei 1973 oleh beberapa orang idealis berlatar belakang pendidikan farmasi. Sejak awal, Drs. Andi Wijaya, MBA, PhD. beserta seluruh pendiri lainnya tetap menjaga komitmen untuk mempersembahkan hasil pemeriksaan terbaik dengan layanan sepenuh hati. Komitmen itulah yang mengantarkan Prodia menjadi Laboratorium Klinik terbaik dan terbesar di Indonesia seperti sekarang ini serta menjadi pusat rujukan nasional.

Mulai tahun 2009, Prodia mengusung tema 'Love for Quality' sebagai inspirasi bagi seluruh karyawan Prodia dalam memberikan layanan kepada pelanggan. 'Love for Quality' merupakan perwujudan upaya perbaikan tanpa henti yang dilandasi rasa cinta demi mempersembahkan layanan berkualitas, karena Prodia percaya bahwa cinta dan Anda pelanggan setia, merupakan suatu kesatuan yang tak terpisahkan.



PT Prodia Widyahusada Tbk. (Prodia)

<ul>
	<li>Support the finance team for checking and maintaining documents.</li>
	<li>Support the finance team to reconcile data.</li>
</ul>

Finance Intern

Home Credit is a multinational tech-based financial services company. We exist in 9 countries around the world. Our vision is to bring to market financial products that improve the life and lifestyles of our customers. From financing, protection, PayLater, to e-money – we got them covered! Our presence can be found both online and offline. 
 
We responsibly deliver trusted financial services that customers and business partners access via their channel of choice. We continually meet evolving needs, both directly and through innovative ecosystems – helping to build a more resilient world. 

Everyone at Home Credit Indonesia is not afraid of new challenges. Our passion is not only to create new innovations, but we also hold a strong courage and continue to seek chances to turn our innovative visions into reality. More than our 6.000 employees embrace these values to ensure our success in building a better today and a brighter tomorrow. 

Home Credit Indonesia

<ul>
	<li>Supervise daily operations for all Field Collection team to monitor every activity is running properly</li>
	<li>Monitor and review team's performance to ensure field Collection team meet their targeted result.</li>
	<li>Distribute expected target to Team Leader and ensure Field Collection team received the target.</li>
	<li>Monitor field Collection Team to ensure all the process in field team is comply with guidelines and SOP.</li>
	<li>Coordinate with training team to ensure every team member will receive training based on feedback from quality.</li>
	<li>Control the process to ensure collection incentives are fair, and prepared and submitted on time. </li>
	<li>Resolve timely customer escalations.</li>
	<li>Cooperated with HR Team to ensure proper monitoring and fulfilment of TML</li>
</ul>

Field Collection Assistant Manager Palembang

Alam Sutera is an integrated property developer focusing on the construction and management property committed to deliver better quality of life and high quality products.

PT Alam Sutera Realty Tbk

<ul>
	<li>Maintains a complete and accurate record of all collection efforts including any corrective arrangements and places notes on the customer’s account</li>
	<li>Make initial contact with delinquent clients</li>
	<li>Ensure cash receipts, incoming and outgoing wires, are recorded on time</li>
	<li>Contacting delinquent customers via telephone and email and maintaining consistent follow up with these accounts</li>
	<li>Manage/monitor debt recovery of Collections Department</li>
	<li>Drive productivity, train and direct work of Collections employees</li>
</ul>

Finance Staff (AR Collection)

<ul>
	<li>Memastikan Field Collection dibawahnya Submit report visit sebelum jam 9.00 waktu setempat.</li>
	<li>Membuat target dan komunikasikan target harian ke Field Collector.</li>
	<li>Memberikan hints tambahan untuk kontrak prospek dan memastikan pembayaran harian FC bisa sesuai dengan target hariannya atau lebih.</li>
	<li>Submit dan menyusun update harian termasuk kontrak prospek harian ke Supervisor</li>
	<li>Menjadi orang pertama yang paling mengerti dan memahami portfolio kontrak dari team dibawahnya dan menyusun datanya.</li>
	<li>Memahami pembaruan harian tim tangan pertama (situasi, lokasi, dan pergerakan).</li>
	<li>Memantau dengan cermat aktivitas individu frontliner di siang hari.</li>
	<li>Memantau secara ketat aktifitas Field Collection setiap harinya.</li>
	<li>Memastikan team memenuhi target mingguan.</li>
</ul>

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