NTT Indonesia Technology is part of NTT Ltd. companies in Indonesia.

NTT Ltd. is a leading global technology services company. Working with organizations around  the  world,  we  achieve  business  outcomes  through  intelligent  technology solutions.  For  us,  intelligent  means  data  driven,  connected,  digital  and  secure.  Our global  assets  and  integrated  ICT  stack  capabilities  provide  unique  offerings  in  cloud-enabling   networking,   hybrid   cloud,   data   centers,   digital   transformation,   client experience, workplace, and cybersecurity. As a global ICT provider, we employ more than 50,000 people in a diverse and dynamic workplace that spans 57 countries, trading in 73 countries and delivering services in over 200 countries and regions. Together we enable the connected future. 

NTT  Ltd.  helps  client  by  deliver  a  secure  and  connected  future  that  empowers  our people, clients, and communities. We’ve focused on market feedback to define our market aspiration which is to be a long-term strategic partner for our clients around the world by enabling their digital transformation, with our global capabilities, expertise and full-stack technology services delivered through our integrated services platform.

Visit us at services.global.ntt

NTT INDONESIA TECHNOLOGY 

<ul>
	<li>Designing and implementing Java-based applications.</li>
	<li>Analyzing user requirements to inform application design.</li>
	<li>Defining application objectives and functionality.</li>
	<li>Aligning application design with business goals</li>
	<li>Ensure high code quality through unit testing, integration testing, and code reviews.</li>
	<li>Troubleshoot and resolve application issues and bugs.</li>
</ul>

Sr. Backend Developer

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>Traffic &amp; Setup Campaign: Mengunggah materi iklan (banner, video, native) ke Ad Server (seperti Google Ad Manager/GAM), mengatur targeting (geografi, perangkat, audiens), serta menetapkan pacing dan frequency capping.</li>
	<li>Tracking &amp; Implementation: Memasang serta memverifikasi tag pelacak (impression pixels, click trackers, UT-M parameters, atau script 3rd party).</li>
	<li>Monitoring &amp; Troubleshooting: Memantau penayangan iklan secara berkala, mengatasi masalah teknis (disapproved ads, under-delivery, atau kendala render materi iklan), dan meminimalkan keterlambatan penayangan (discrepancy).</li>
	<li>Optimization: Mengoptimalkan performa kampanye (CTR, conversion, viewability) melalui penyesuaian alokasi inventory atau kriteria targeting.</li>
	<li>Reporting &amp; Reconciliation: Menyusun laporan performa (rutin maupun end-of-campaign) untuk klien/tim sales serta merekonsiliasi data angka penayangan (billable impressions).</li>
	<li>Inventory Management: Mengelola ad slots di platform digital dan mengatur konfigurasi jaringan programmatic (Header Bidding, Open Bidding, Ad Exchange).</li>
</ul>

Sr. Ad Ops KG Media

Mulia41 is a one stop turnkey storage system and refrigeration system provider that operates in Indonesia and South East Asia. MULIA41 exist in this market to provide a customized solution for our clients by combining innovative, automated warehouse technology and safety management to create a better warehouse management system.


PT. Mulia Empat Satu

<p><strong>Financial Reporting &amp; Period-End Closing:</strong> Oversee the entire month-end, quarterly, and year-end closing processes. This includes preparing and reviewing financial statements, such as balance sheets, income statements (P&amp;L), and cash flow statements.</p>

<p><strong>Team Leadership:</strong> Recruit, train, and supervise the accounting team, typically comprising Accounts Payable (AP), Accounts Receivable (AR), Payroll specialists, and staff accountants.</p>

<p><strong>General Ledger Maintenance</strong>: Ensure that all journal entries, account reconciliations, and accruals are recorded properly and accurately.</p>

<p><strong>Audit &amp; Tax Coordination</strong>: Serve as the primary liaison for internal and external auditors. This includes preparing audit schedules, addressing audit inquiries, and ensuring accurate compliance and filing for national and local taxes.</p>

<p><strong>Internal Controls</strong>: Develop, implement, and enforce accounting policies and Standard Operating Procedures (SOPs) to safeguard company assets and prevent fraud.</p>

<p><strong>Budgeting &amp; Variance Analysis: </strong>Assist the CFO or executive team in preparing the annual budget. Periodically compare actual financial results against the budget and analyze significant variances.</p>

<p><strong>System Optimization: </strong>Manage and optimize the company's accounting software or ERP (Enterprise Resource Planning) system to automate workflows and enhance efficiency.</p>

Accounting Manager

PT. Mitra Rajawali Buana is an Accounting, Tax, and Business Process Consultant. Established in 2014, it is directly managed by experienced experts in their fields with CPA. Aust , CA. Id work performance standards with experience from both Indonesia and International.

At MRB, we believe in guiding businesses passing through numerous financial activities in order to make precise decision in business development. We commence our work engangements through listening and understanding your exact current circumstances, and where you envision your ideal future to look like. We would then simplify and put in place systems and procedures as our way to realising peace of mind for business owners.

MRBFinance

<ol>
	<li>Mengumpulkan dan memeriksa data yang diperlukan untuk penyusunan laporan keuangan, termasuk data bank, pembelian, penjualan, payroll, perpajakan, dan data pendukung lainnya</li>
	<li>Menyusun dan mereview Laporan Keuangan meliputi Neraca, Laba Rugi, dan Arus Kas sesuai kebutuhan klien</li>
	<li>Melakukan rekonsiliasi dan analisa laporan keuangan untuk memastikan ketepatan akun, accrual, pendapatan, biaya, HPP, aset, liabilitas, serta kesesuaian dengan dokumen pendukung dan standar akuntansi</li>
	<li>Memastikan laporan keuangan diselesaikan dan dikirimkan kepada klien sesuai deadline serta melakukan revisi apabila diperlukan</li>
	<li>Menangani pertanyaan dan memberikan penjelasan kepada klien terkait angka, akun, dan perlakuan transaksi dalam laporan keuangan</li>
	<li>Melakukan review pekerjaan Accounting Team, memberikan arahan, serta membantu menyelesaikan kendala dalam proses penyusunan laporan keuangan</li>
	<li>Melakukan meeting dan kunjungan ke lokasi klien apabila diperlukan</li>
	<li>Berkoordinasi dengan Supervisor Accounting dalam penyelesaian pekerjaan dan project accounting serta membantu menyelesaikan permasalahan yang membutuhkan analisa lebih lanjut.</li>
</ol>

Senior Accounting

<ul>
	<li>Melakukan pencatatan transaksi keuangan ke dalam sistem ERP secara akurat</li>
	<li>Menyiapkan dan memposting jurnal sesuai dokumen pendukung</li>
	<li>Melakukan rekonsiliasi akun General Ledger</li>
	<li>Mendukung proses month-end closing dan penyusunan working papers</li>
	<li>Membantu penyusunan laporan keuangan dan laporan pendukung lainnya</li>
	<li>Berkoordinasi dengan tim AP, AR, Tax, dan departemen lain terkait kebutuhan data keuangan</li>
	<li>Mendukung proses audit internal maupun eksternal dengan menyiapkan dokumen yang diperlukan</li>
</ul>

Accounting Officer

PT. Prismalink International adalah perusahaan di bidang teknologi informasi yang bergeral di bidang pembayaran digital. Dengan dukungan dari puluhan bank besar di Indonesia antara lain BCA, Bank Mandiri, BRI, BNI, BSI, Bank CIMB NIAGA, Bank PERMATA, Bank Maybank, Bank Danamon dan bank lain nya, Prismalink membantu merchant online menerima pembayaran dari pelanggan mereka. Perusahaan ini telah bekerjasama dengan merchant dan platform e-commerce, seperti Tokopedia, Blibli, Periplus, Yayasan Kita Bisa dan banyak lagi. 
Kami percaya bahwa dengan tenaga kerja yang terampil dan profesional. Prismalink dapat menjadi salah satu perusahaan teknologi terkemuka di Indonesia. 

PT Prismalink International

<ul>
	<li>Mencocokan data transaksi bervolume tinggi antara sistem internal, dashboard merchant, dan mutasi bank</li>
	<li>Memastikan proses penyelesaian dana dan transfer ke rekening merchant berjalan tepat waktu tanpa ada selisih</li>
	<li>Mengidentifikasi, melacak, dan menyelesaikan perbedaan data (discrepancies) atau transaksi menggantung akibat kendala sistem/jaringan</li>
	<li>Mengelola siklus akuntansi penuh dan Buku Besar (GL), termasuk pencatatan jurnal, rekonsiliasi, penutupan akhir bulan/tahun, serta akun-akun neraca sesuai dengan PSAK.</li>
	<li>Membuat penyesuain jurnal akuntansi terkait transaksi harian, biaya admin, fee, dana talangan, dll.</li>
	<li>Menyusun laporan rekonsiliasi harian, mingguan dan bulanan secara akurat untuk kebutuhan internal dan eksternal</li>
</ul>

Accounting Specialist

YARD Financial Solutions is a company specialized in finance and management consulting services in Indonesia. We are professionals with a vast experience in providing services that aim to support your business. We have a strong team that can help you design your finance system from scratch as well as reorganize the current existing system in accordance to the Indonesian legislation and your business needs.
The company was established by two expatriates having more than ten years’ experience in their own businesses such as construction and property management, real estate and hospitality.

Yard Financial Solutions

<p>Management Consultant - YARD Finnancial Solutiosn is Hiring now!<br>
<br>
PT. Guna Solusindo Utama (known as YARD Financial Solutions) are seeking an experienced Admin For Real Estate Company to our client <strong>PT Long Happy Life (Working Hybrid).</strong> This full-time position is based in Badung, Bali, and will be responsible for providing comprehensive accounting and administrative support to the company.</p>

<p><strong>What you'll be doing</strong></p>

<ul>
	<li>Assisting in the accurate and timely recording of daily company financial transactions.</li>
	<li>Managing financial documents such as invoices, receipts, and proofs of payment.</li>
	<li>Assisting with the tax administration process (VAT, PPh/Income Tax, e-Faktur, etc.).</li>
	<li>Assist Engineering Staff</li>
	<li>Assisting in the preparation of data for internal and external audit purposes.</li>
	<li>Neatly archiving financial and administrative documents.</li>
	<li>Compiling reports on office operational expenses.</li>
	<li>Providing general administrative support, Make MoM</li>
	<li>Understand or have experience at Construction or real estate Company as Admin or Accounting.</li>
</ul>

Accounting & Finance

Established in 2021, the name “EMILIA”, which is the first restaurant of the group, is inspired by Emilia-Romagna, a region in Italy, known for cheese and milk producing region, creating great classic Italian dishes and embracing the slow dining experience. This philosophy is reflected in how Emilia Group creates restaurants with warm atmospheres, quality menus, and memorable dining experiences.  

Meet our family: EMILIA Cucina Italiana, EMILIA Bar Italiano, Nona Grill Huis, Komeya, Emilia Caffe Italiano, and Daddy's Burger

Emilia Group

<ul>
	<li>Minimum pendidikan S1 Akuntansi atau bidang terkait.</li>
	<li>Memiliki pengalaman minimal 1 tahun di bidang administrasi akuntansi khususnya dari industri Food &amp; Beverage.</li>
	<li>Memahami dasar-dasar akuntansi dan administrasi keuangan.</li>
	<li>Mampu mengoperasikan Microsoft Excel dan Microsoft Office.</li>
	<li>Teliti, rapi, terorganisir, dan memiliki kemampuan berhitung yang baik.</li>
	<li>Mampu melakukan pengarsipan dokumen serta penginputan data keuangan.</li>
	<li>Memiliki kemampuan komunikasi yang baik dan mampu bekerja sama dalam tim.</li>
	<li>Pengalaman di industri F&amp;B atau restoran menjadi nilai tambah.</li>
</ul>

Accounting Admin

PT Evo Manufacturing Indonesia adalah perusahaan manufaktur pet food yang berkomitmen menghasilkan produk berkualitas tinggi melalui inovasi, teknologi modern, dan standar mutu yang unggul. Kami memproduksi berbagai merek terpercaya, seperti Life Cat, Ori Cat, dan Bio Cat, serta mengajak talenta terbaik untuk tumbuh dan berkembang bersama kami.

PT. Evo Manufacturing Indonesia

<ul>
	<li>Mengawasi operasional harian tim keuangan dan akuntansi.</li>
	<li>Memastikan pencatatan transaksi keuangan sesuai dengan prinsip akuntansi yang berlaku.</li>
	<li>Melakukan rekonsiliasi akun dan kontrol atas transaksi keuangan.</li>
	<li>Membantu dalam penyusunan laporan keuangan dan perpajakan.</li>
	<li>Berkoordinasi dengan departemen lain untuk memastikan efisiensi keuangan.</li>
</ul>

Accounting Supervisor

Krakatau Posco is a Joint Venture Company between PT Krakatau Steel (Persero) Tbk, Indonesia and POSCO Korea. We are now preparing to expand our business to support 10 million ton steel industry cluster in Cilegon. We are ready to serve Indonesian Steel Market and become the leading Integrated Steel Mill in South-East Asia. Be a part of our team in making history!

PT Krakatau Posco

<h2><strong>What you'll be doing</strong></h2>

<h3><strong>1. End-to-End Accounting Operations</strong></h3>

<ul>
	<li>Prepare and post journal entries, accruals, and adjustments</li>
	<li>Maintain and reconcile general ledger accounts</li>
	<li>Execute month-end and year-end closing activities</li>
	<li>Manage fixed assets, intercompany transactions, and AP/AR support</li>
</ul>

<h3><strong>2. Financial Reporting</strong></h3>

<ul>
	<li>Prepare full set of financial statements</li>
	<li>Prepare Notes to Financial Statements in compliance with applicable standards</li>
	<li>Support external and internal audit engagements</li>
</ul>

<h3><strong>3. ICFR Compliance</strong></h3>

<ul>
	<li>Maintain basic understanding and compliance with ICFR framework</li>
	<li>Execute and document key controls with proper supporting evidence</li>
	<li>Assist in control testing and self-assessment activities</li>
	<li>Identify and escalate control gaps or deficiencies</li>
</ul>

<h3><strong>4. General</strong></h3>

<ul>
	<li>Collaborate with cross-functional teams</li>
	<li>Identify opportunities for process improvement</li>
	<li>Support ad-hoc tasks as assigned by management</li>
</ul>

Accounting Staff

<ul>
	<li>Melakukan pencatatan transaksi keuangan harian.</li>
	<li>Membantu dalam proses penyusunan laporan keuangan bulanan dan tahunan.</li>
	<li>Menyiapkan dokumen pendukung untuk audit dan pelaporan pajak.</li>
	<li>Melakukan input data transaksi ke dalam sistem keuangan.</li>
	<li>Membuat jurnal harian dan melakukan posting ke buku besar.</li>
	<li>Melakukan filling dokumen transaksi dan arsip keuangan.</li>
	<li>Menangani pembayaran invoice dan petty cash operasional.</li>
</ul>

Accounting Intern

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>Prepare and review monthly, quarterly, and annual financial statements in accordance with applicable accounting standards</li>
	<li>Ensure timely and accurate month-end and year-end closing processes</li>
	<li>Support external audit processes and liaise with external auditors</li>
	<li>Maintain proper accounting documentation and ensure compliance with internal policies and regulatory requirements</li>
	<li>Coordinate with other departments to ensure accurate financial reporting</li>
	<li>Perform other finance and accounting duties as assigned by management</li>
</ul>

R17 Group is a holding company that integrates cutting-edge technology across its diverse portfolio, focusing on Information Technology (IT) and Manufacturing. By leveraging innovative technological solutions, we drive operational efficiency and create market differentiation, ensuring our businesses remain competitive and lead in their respective industries. Our commitment to technology is central to our strategy, helping us unlock new opportunities and achieve excellence. With a vision focused on progress and innovation, R17 Group continues to shape the future across these key sectors.

R17 Group

<ul>
	<li>Handle daily Finance, Accounting, and Tax activities.</li>
	<li>Prepare and maintain financial records and accounting documents.</li>
	<li>Assist in accounts payable (AP) and accounts receivable (AR) processes.</li>
	<li>Perform bank reconciliation and financial data reconciliation.</li>
	<li>Prepare and submit tax reports and tax-related documents.</li>
	<li>Ensure tax compliance with applicable Indonesian tax regulations.</li>
	<li>Assist in preparing monthly financial reports.</li>
	<li>Maintain accurate and organized financial and tax documentation.</li>
	<li>Coordinate with internal teams and external parties regarding finance, accounting, and tax matters.</li>
	<li>Support audit processes and provide required financial documents.</li>
</ul>

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