MGMaritim support all maritime logistics activities, MGMaritim provides a wide range of professional services, including Floating Loading Facility (FLF), Tug and Barge (TB & BG), Landing Craft Transport (LCT), Stevedoring Service, Ro-Ro Ferry etc

PT Multi Guna Maritim

As an Accounting Intern at MGMaritim, you will be an integral member of the Finance and Accunting team, assisting with various tasks witihin the team. Your responsibilities may include:

<ul>
	<li>Assist in the collection and organization of financial documents and records to ensure compliance with audit requirements.</li>
	<li>Conduct preliminary reviews of financial statements and internal controls to identify potential areas of concern.</li>
	<li>Collaborate with senior auditors during fieldwork, facilitating data gathering and performing substantive testing of financial transactions.</li>
	<li>Document audit findings and maintain comprehensive records to support audit conclusions.</li>
	<li>Participate in the preparation of audit reports, summarizing findings and recommendations for improvement in financial practices and controls.</li>
	<li>Assist in follow-up activities to ensure that audit recommendations are implemented effectively.</li>
</ul>

Accounting Intern

PT Fajar Mas Murni (FMM) starting as a general importer back in early 1973, FMM has turned the pages of its history. On May 11, 1978, the activities were consolidated and stepped-up. Our main activity becomes representing national and international well-known manufacturers mainly as their exclusive distributor for the territory of the Republic of Indonesia.



PT. Fajar Mas Murni

<ul>
	<li>Mengelola dan menyiapkan laporan keuangan yang diperlukan.</li>
	<li>Memantau arus kas dan memastikan ketersediaan dana untuk operasional.</li>
	<li>Membantu dalam penyusunan dan pemantauan anggaran perusahaan.</li>
	<li>Membantu melakukan evaluasi dan analisa keuangan menyangkut aktifitas penjualan produk, pengerjaan proyek, dan operasional perusahaan</li>
	<li>Membantu membuat insight recomendation kepada manajemen dari aspek keuangan baik laba rugi / cash flow</li>
</ul>

Finance & Accounting

PT Wasteforchange Alam Indonesia is a company that provides waste management service from upstream to downstream with a vision of reducing the amount of waste that ends up in landfills.

Waste4Change

a. Prepare monthly report templates for Responsible Business Team. 
b. Prepare details of each account, both profit and loss and balance sheet. 
c. Create profit and loss reports, balance sheets and cash flow reports. 
d. Maintaining the suitability of inventory data. 
e. Help the Manager check the accuracy of the FA team's records. 
f. Create bank reconciliation. 
h. Monitoring unknown received records. 
g. Help the Manager check non-existent accruals every month. 
h. Helps Managers monitor potential revenue (both from unearned and deals 
contracts) existing during the current year. 
i. Updating the latest PSAK regulations. 
j. Assist the finance &amp; tax team for work not mentioned above if 
required. 
k. Assisting with the Annual Audit and Tax Restitution process.

Accounting Officer

GTech is a global digital technology enabler, we provide integrated digital solutions for multiple industries. Our platforms cover omnichannel commerce digitalization, DTC commerce transformation, FinTech, Customer Relationship Management and supply chain digitalization.

PT GTECH DIGITAL ASIA

<ul>
	<li>Managing the accounting function in processing financial data and information to produce company financial reports and other reports according to management needs in an accurate and timely manner.</li>
	<li>Plan and coordinate the preparation of the company's budget and control the realization of the use of the budget.</li>
	<li>Perform taxation functions to control planning, reporting and fulfillment of tax obligations according to applicable regulations.</li>
	<li>Supervising financial transactions to ensure that all financial processes and transactions are carried out according to company SOPs.</li>
	<li>Perform financial analysis and other related analysis to determine joint marketing strategy with other divisions.</li>
</ul>

Accounting Manager

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

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 Account Receivable (AR) &amp; Account Payable (AP) reports and perform ad-hoc tasks</li>
</ul>

Finance & Accounting Staff

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>

Finance, Accounting, & Tax Manager

PT. CIIC Service Indonesia

· Prepare financial reports/management reports/consolidate monthly, quarterly and annual reports accompanied by an explanation of the analysis of operational &amp; financial activities, 
· Assist Accounting &amp; Finance Managers with budgeting/forecasting of annual or monthly financial positions, 
· Assist in the development and evaluation of budgets and prepare budget reports, 
· Count and check payment vouchers and sign petty cash, payment supporting documents, 
· Support the formulation and implementation of control systems within the organization, 
· Monitor accounts payable, receivable, identify discrepancies, and reconcile accounts and identify solutions for discrepancies in financial records, 
· Checking the work of the accounting department with all aspects of the general ledger, 
· Work with the company's finance team to create internal controls and policies, 
· Ensures strict compliance with company standards and regulations and is responsible for filing company financial and tax documents, 
· Prepare and assist audits in preparing reports, data and/or documents for audit requests and/or other external reports carried out by the government or external audits to ensure the completeness and accuracy of data and documents used for the audit process/for external reports, 
· Keep up with regulatory changes and prepare reports on compliance issues, standards and accounting practices, 
· Complete other job given by the leadership or superiors.

Finance and Accounting Analyst

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

Deskripsi Pekerjaan:

<ul>
	<li>Menyiapkan laporan keuangan bulanan, triwulanan, dan tahunan sesuai dengan standar akuntansi yang berlaku (GAAP/IFRS).</li>
	<li>Memastikan akurasi dan kelengkapan laporan keuangan perusahaan sebelum disampaikan kepada manajemen atau pemegang saham.</li>
	<li>Menyusun laporan konsolidasi untuk grup perusahaan jika diperlukan.</li>
	<li>Melakukan analisis menyeluruh terhadap laporan keuangan untuk mengidentifikasi tren, varian, dan area yang memerlukan perhatian.</li>
	<li>Memberikan rekomendasi kepada manajemen berdasarkan analisis keuangan yang dilakukan.</li>
	<li>Bekerja sama dengan auditor internal dan eksternal selama proses audit, memastikan bahwa semua dokumen dan informasi yang diperlukan tersedia dan akurat.</li>
	<li>Mengelola dan merespons temuan audit serta menyusun rencana aksi untuk menindaklanjutinya.</li>
	<li>Memastikan proses penutupan buku bulanan dan tahunan berjalan lancar dan tepat waktu.</li>
	<li>Mengawasi pengelolaan entri jurnal, rekonsiliasi akun, dan kegiatan akuntansi lainnya.</li>
	<li>Menyediakan laporan keuangan dan analisis yang diperlukan oleh manajemen senior untuk pengambilan keputusan.</li>
	<li>Mengidentifikasi dan mengevaluasi risiko keuangan yang mungkin mempengaruhi laporan keuangan.</li>
</ul>

Corporate Senior Reporting (ACCOUNTING)

<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

<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>

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

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>

​Malaya Tech Consulting offers software services for the Financial Systems space covering Business Consulting and the development of Customized Solutions. The company was founded by a group of Systems Developers working in Finance.

We are a team of passionate people whose goal is to improve your processes through for-the-user systems. We build great systems to solve your business problems. Our products are designed for small to medium size companies willing to optimize their performance. We are also an official Anaplan Partner and Odoo Gold Partner here in the Philippines.

          

Malaya Tech Consulting, Inc.

<ul>
	<li class="text-justify">Design software features to improve business operations using standard or customized ERP tools.</li>
	<li class="text-justify">Work with customer subject matter experts to clarify requirements, and fill-in technical details to get customer sign-off of detailed scope.</li>
	<li class="text-justify">Configure, hand over technical design, and test software solutions.</li>
	<li class="text-justify">Support customer testing by fixing bugs, tracing errors, and offering user guidance until final sign-off of testing.</li>
	<li class="text-justify">Train end users and create the user manual.</li>
	<li class="text-justify">Provide warranty support with bug fixes, error tracing, and user assistance.</li>
	<li class="text-justify">Improve department skills by engaging in mentorship, training, and sharing sessions</li>
</ul>

Accounting Functional Analyst

Cetta is an online language academy run by young Indonesians with an interactive and inclusive learning system. We are on a mission to make Indonesian as an actual World Citizen. Cetta provides a synchronous online language Academy since 2020. Currently offers 6 language courses including English, Japanese, Mandarin, Korean, French, and German with more languages to cover in the future.

Cetta Online Class

<ul>
	<li>A bachelor's or associate degree in Accounting, Finance, or a related field.</li>
	<li>Basic knowledge of accounting principles and financial management.</li>
	<li>Familiarity with transaction input and bank reconciliation.</li>
	<li>Proficiency in handling large datasets, especially related to student and payroll information.</li>
	<li>Excellent organizational and time management skills.</li>
	<li>Attention to detail and accuracy.</li>
	<li>Proficient in Microsoft Excel, spreadsheets, and other accounting software.</li>
	<li>Availability for daily tasks between 09:00 to 17:00 (Monday - Friday)</li>
</ul>

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