Founded in 2015, Mamikos started by introducing a matching platform then our service has evolved to a full-stack property management equipped with property management technology to ensure a seamless experience for both tenants and property owners. Our mission is to make a better standard of kos (property tech) industry for both kos owners & tenants.

We have helped millions of people to find their “home” away from home while pursuing their dreams to study or work. In 2022, we have achieved 7 million monthly active users and >200,000 listed properties in our platform that makes us the no. 1 property tech company in Indonesia.

We imagine ourselves as a door for people to achieve their dreams. We are creating a welcoming and inclusive environment that provides opportunities for everyone to succeed and achieve their dream through hard work and determination. We're dedicated to opening up every possibility for our team members to achieve their dreams.

We are Mamikos, we open the door to every dream.

Join our awesome Mamiteam and visit our website www.mamikos.com/career
And also keep up with our exciting journey:
Instagram: www.instagram.com/@insidemamikos
Medium: www.medium.com/@insidemamikos 

Mamikos

Responsibilities :

<ul>
	<li>Checking and verifying the accuracy of invoices and other accounting documents/records</li>
	<li>Performing day-to-day financial transactions, including verifying, classifying, computing and recording each transaction.</li>
	<li>Compiling data and reconciling transaction records with internal company or external vendors</li>
	<li>Updating and maintaining accounting journals, general ledger, and other financial business transactions</li>
	<li>Handling and assisting in preparing month-end and year-end closing report</li>
</ul>

Accounting Staff

Debellin adalah brand alat masak premium lokal yang menggunakan teknologi standar Jerman. Debellin berdiri sejak tahun 2017 dengan misi untuk memberdayakan seluruh masyarakat Indonesia agar bisa menjalani hidup yang lebih happy melalui masakan yang sehat. Untuk itu, Debellin selalu berusaha memberikan dampak positif dengan cara menciptakan produk dapur terbaik, yang tidak hanya estetis namun juga fungsional serta bisa membuat kegiatan masak jauh lebih mudah.

Kami sudah mendapatkan penghargaan dan diakui oleh TOP BRANDS AWARDS Pada Tahun 2022 hingga Saat Ini, dan Produk Kami menjadi Produk Alat Masak yang memiliki kualitas Premium Nomor 1 di Indonesia.

Saat ini, Debellin sudah memiliki lebih dari 100 produk dan menjadi brand alat masak premium dengan produk terlengkap di Indonesia. Mulai dari alat masak seperti penggorengan, panci, kuali, pot yang terdiri dari berbagai seri dan ukuran sehingga bisa disesuaikan dengan kebutuhan semua keluarga Indonesia. Lalu aksesoris dapur seperti berbagai tipe spatula, pencapit, talenan, pisau, Salt & Pepper, hingga tatakan panci.

PT Putra Sejahtera Internasional

<ol>
	<li>Menyusun, memeriksa, dan menganalisis laporan keuangan bulanan, triwulanan, dan tahunan.</li>
	<li>Memastikan laporan keuangan sesuai dengan standar akuntansi yang berlaku (PSAK/IFRS).</li>
	<li>Mengawasi proses pembukuan dan transaksi keuangan perusahaan.</li>
	<li>Memastikan keakuratan data keuangan dan melakukan rekonsiliasi secara berkala.</li>
	<li>Memantau arus kas perusahaan untuk menjaga kestabilan keuangan.</li>
	<li>Melakukan perhitungan dan pelaporan pajak (PPH, PPN, dan jenis pajak lainnya).</li>
	<li>Memastikan kepatuhan terhadap peraturan perpajakan yang berlaku.</li>
	<li>Berkoordinasi dengan pihak eksternal terkait audit dan perpajakan.</li>
	<li>Menyusun dokumen dan laporan untuk kebutuhan audit internal maupun eksternal.</li>
	<li>Mengidentifikasi dan menyelesaikan permasalahan yang terkait dengan sistem akuntansi atau pelaporan keuangan.</li>
	<li>Memberikan arahan dan bimbingan kepada tim akuntansi dalam pelaksanaan tugas sehari-hari.</li>
	<li>Mengawasi kinerja staf akuntansi dan memastikan pekerjaan dilakukan sesuai dengan prosedur yang ditetapkan.</li>
	<li>Mengembangkan dan meningkatkan sistem akuntansi untuk mendukung efisiensi kerja.</li>
	<li>Menyusun kebijakan dan prosedur terkait pengelolaan keuangan perusahaan.</li>
</ol>

Senior Accounting

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

Accounting Officer

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

PT Internet Mulia Untuk Negeri (NEXA) adalah perusahaan swasta, bergerak di bidang IT Solutions. Mengikuti tren teknologi yang berkembang saat ini, kami mengerjakan sektor jalur solusi komunikasi data dan IT langsung kepada konsumen akhir, terutama untuk layanan akses Internet dan komunikasi multimedia.


Mengutamakan Service Quality dan Service Satisfaction, NEXA diisi oleh staf dan tenaga ahli profesional, berpengalaman serta kompeten dengan dukungan vendor terbaik. 

NEXA

<ul>
	<li>Memastikan tagihan sudah sesuai dengan sistem</li>
	<li>Mencetak tagihan dan faktur pajak klien</li>
	<li>Mempersiapkan kelengkapan lampiran invoice sesuai permintaan pelanggan.</li>
	<li>Melakukan koordinasi dengan divisi lain perihal penerbitan invoice.</li>
	<li>Membuat laporan penjualan dan laporan potongan</li>
	<li>Menerbitkan invoice hingga berkoordinasi untuk pengiriman</li>
</ul>

Finance&Accounting Staff

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

PT. Bukuku Solusi Kreatif

Tugas:

<ul>
	<li>Menjurnal transaksi harian</li>
	<li>Verifikasi dokumen Transaksi dan Dokumen-dokumen pendukungnya</li>
	<li>Memahami peraturan perpajakan seperti PPh &amp; PPN</li>
	<li>Melakukan koordinasi dengan departmen lain</li>
	<li>Input absensi harian karyawan</li>
	<li>Melakukan tugas admin seperti mengecek dokumen yang masuk, membuat tanda terima, mendata kebutuhan ATK &amp; Pantry, pengiriman surat/dokumen, merapikan dokumen</li>
	<li>Membantu melakukan pencatatan maintenance terhadap asset kantor</li>
	<li>Melakukan stock opname</li>
</ul>

Staff Accounting & HRD

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

<ul>
	<li>Melakukan monitoring transaksi secara periodik untuk memastikan kesesuaian pencatatan dan pelaporan keuangan.</li>
	<li>Mengawal implementasi General Ledger (GL) di sistem baru agar sesuai dengan standar akuntansi perusahaan.</li>
	<li>Berkoordinasi dengan unit kerja terkait dalam penyelesaian perbedaan transaksi atau pencatatan.</li>
	<li>Melakukan monitoring transaksi dalam proses development sistem baru untuk memastikan integrasi yang tepat.</li>
	<li>Melaksanakan pemeriksaan User Acceptance Test (UAT) pada sistem baru untuk memastikan modul reporting sudah berjalan sesuai ketentuan.</li>
	<li>Melakukan pengaturan (setting) jurnal pada setiap modul dalam sistem akuntansi untuk memastikan kelancaran pencatatan transaksi.</li>
</ul>

Accounting Policy Officer

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

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>Oversee daily cash flow to maintain company liquidity</li>
	<li>Keep accurate record for financial transactions, including bank transfers, bill payments, and invoice processes</li>
	<li>Review &amp; implement financial policies</li>
	<li>Support the continuous improvement of processes through the development and enhancement of policies, procedures, guidelines, tools and systems</li>
	<li>Assisting external auditor for audit process</li>
	<li>Responsible for Internal closing process &amp; report to external and regulators</li>
</ul>

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>

Analyzing Data

Financial Analysis

Attention to Detail

Internal Audit

Taxation

Problem Solving

Bank Reconciliation

Finance, Accounting, & Tax Manager

PT Sribu Digital Kreatif is a market leader in the online crowdsourcing services space in Southeast Asia. Our product is Sribu.com, an online marketplace for businesses to find and hire talented freelancers such as freelance designers, website developers, designers, videographers, copywriters, and more.

Sribu connects clients who need online marketing services with a community of trusted freelancers. We have over 30.000 clients and a community of over 28,000 freelancers. We have won the 2011 SparxUp award and the 2013 Inaicta award for the best online marketplace platform.

Despite being a market leader, we operate with a small team of less than 50 people, staying lean. Being on a smaller team like Sribu, you really get to have an impact on the group’s success and gain exposure to a lot of things you wouldn’t normally be allowed to touch in a larger, more bureaucratic company. Sribu is a fun and exciting place to work, and we’re looking for someone to share their energy with us.

Sribu

Tugas &amp; Tanggung Jawab:

<ul>
	<li>Memonitor Rekonsiliasi Bank.</li>
	<li>Memonitor aging hutang / piutang.</li>
	<li>Memonitor jadwal pembayaran pajak.</li>
	<li>Melakukan pembayaran pajak tepat waktu.</li>
	<li>Melakukan filing terhadap dokumen yang berhubungan dengan finance &amp; accounting.</li>
	<li>Mengontrol AP / AR Invoice.</li>
	<li>Membantu penyediaan data yang terkait dengan kewajiban perpajakan perusahaan.</li>
	<li>Membantu penyediaan data dan dokumen yang terkait dengan pemeriksaan pajak.</li>
</ul>

Finance, Accounting, & Tax Staff

<ol>
	<li>
	Menyusun, memeriksa, dan menganalisis laporan keuangan bulanan, triwulanan, dan tahunan.
	</li>
	<li>
	Memastikan laporan keuangan sesuai dengan standar akuntansi yang berlaku (PSAK/IFRS).
	</li>
	<li>
	Mengawasi proses pembukuan dan transaksi keuangan perusahaan.
	</li>
	<li>
	Memastikan keakuratan data keuangan dan melakukan rekonsiliasi secara berkala.
	</li>
	<li>
	Memantau arus kas perusahaan untuk menjaga kestabilan keuangan.
	</li>
	<li>
	Melakukan perhitungan dan pelaporan pajak (PPH, PPN, dan jenis pajak lainnya).
	</li>
	<li>
	Memastikan kepatuhan terhadap peraturan perpajakan yang berlaku.
	</li>
	<li>
	Berkoordinasi dengan pihak eksternal terkait audit dan perpajakan.
	</li>
	<li>
	Menyusun dokumen dan laporan untuk kebutuhan audit internal maupun eksternal.
	</li>
	<li>
	Mengidentifikasi dan menyelesaikan permasalahan yang terkait dengan sistem akuntansi atau pelaporan keuangan.
	</li>
	<li>
	Memberikan arahan dan bimbingan kepada tim akuntansi dalam pelaksanaan tugas sehari-hari.
	</li>
	<li>
	Mengawasi kinerja staf akuntansi dan memastikan pekerjaan dilakukan sesuai dengan prosedur yang ditetapkan.
	</li>
	<li>
	Mengembangkan dan meningkatkan sistem akuntansi untuk mendukung efisiensi kerja.
	</li>
	<li>
	Menyusun kebijakan dan prosedur terkait pengelolaan keuangan perusahaan.
	</li>
</ol>

Accurate NXG

Financial Statement Analysis

Finance, Accounting & Tax Manager

1. Prepare and verify monthly and annual financial reports in accordance with applicable financial accounting standards. 
2. Develop and monitor financial budgets for MICE (Meetings, Incentives, Conferences, Exhibitions) 
3. Handle daily financial transactions, accounting journal entries, and bank reconciliations 
4. Able to work under pressure and meet deadlines, especially during tax reporting and audit periods. 
5. Ensure compliance with financial and tax regulations set by the government 
6. Operate and stay up to date with Indonesian tax applications

Finance, Accounting, and Tax

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>

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