Indonesia Stock Exchange (IDX) is a Self-Regulatory Organization that creates a trusted and credible financial market infrastructure to deliver a fair, orderly, and efficient market, accessible to all stakeholders through innovative products and services. Our vision is to be a competitive stock exchange with world-class credibility. We aim to develop the Indonesian capital market to bring prosperity as one of the pillars of the Indonesian economy. We also actively seek to create more impact globally by joining the World Federation of Exchanges and Sustainable Stock Exchanges. Our goal is to become a credible exchange that drives financial deepening, enabling Indonesia to become the 5th largest economy by 2045. 

Our core values, Teamwork, Integrity, Professionalism, and Service Excellence (TIPS), are set to be our DNA. This is how we live at IDX. TIPS become the spirit that leads us to strengthen collaboration, and innovation, and to continuously go above and beyond to achieve our goals. 

People play significant roles in the success of IDX, and thus we put people as our priority. Ensuring our people have nurturing and exciting working experiences, we are fully committed to developing and energizing our people by providing various development programs and opportunities to create an impact through their roles/work. We are blessed to have been awarded as one of the Best Companies to Work for in Asia for the third consecutive year in 2017, 2018, and 2019, organized by HR Asia. 

Indonesia Stock Exchange

To keep the organization running with trust and integrity, we’re looking for someone who can do more than just check the boxes. We need a critical thinker who has a grit attitude for internal auditing and is ready to evaluate internal processes, identify risks, and help make IDX better every day.

As an Internal Audit Officer, you’ll dive deep into our operations — conducting regular and ad-hoc audits and consultations, ensuring everything runs effectively, efficiently, and in compliance with regulations. You’ll also act as a go-to person for governance, risk management, compliance, and internal control (non-IT) matters.

Internal Audit Officer

PT BFI Finance Indonesia Tbk (BFI Finance) is one of the long-established pioneers in the financing sector in Indonesia. Founded in 1982, BFI Finance is recognized as a company with a wide network, supported by more than 200 financing outlets across provinces. In 1990, the Company became one of the first multifinance companies to list its shares on the Jakarta Stock Exchange and Surabaya Stock Exchange (both now known as IDX), with the ticker code BFIN.

PT BFI Finance Indonesia Tbk

<ul>
	<li>Responsible for monitoring and evaluating the entire operational audit process periodically (every month)</li>
	<li>Ensure all the audit result is succeed by auditee</li>
	<li>Ensure each audit check object is met</li>
	<li>Colaborate with internal audit team and other unit for the audit process and data</li>
</ul>

Internal Audit Specialist

To strengthen robust and secure IT governance across IDX, we are seeking a highly analytical, detail-oriented, and tech-savvy professional to join our team as Internal IT Audit Officer.

This role focuses on conducting audit and advisory engagements related to IT operations, ensuring that systems and processes comply with relevant regulations and support organizational performance. You will play a key role in enhancing the company's practices in IT Governance, Risk, and Compliance (GRC).

Internal IT Audit Officer

<ul>
	<li>Melakukan kunjungan terhadap rumah konsumen atas proses aplikasi pembiayaan di cabang sesuai prosedur untuk mencegah pelanggaran bisnis.</li>
	<li>Mengumpulkan bukti dan menyusun kronologi kejadian guna mengidentifikasi pihak yang terlibat serta merekomendasikan sanksi atas penyimpangan.</li>
	<li>Mempertanggungjawabkan temuan audit secara independen dan profesional.</li>
</ul>

Field Audit Specialist Branch Kediri

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

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>Assist in the preparation of budgets and forecasts, working with department heads to allocate resources effectively</li>
	<li>Monitor actual expenses against budgets and provide variance analysis</li>
	<li>Provide recommendations for cost control, improving financial performance, and maximizing profitability</li>
	<li>Provide financial analysis and reporting to senior management for strategic decision-making</li>
	<li>Prepare ad-hoc financial reports as needed for management and board meetings</li>
	<li>Participate in or lead special financial projects or initiatives as required, such as mergers, acquisitions, or new business strategies</li>
</ul>

Manager Finance & Accounting

Bumi Amartha Teknologi Mandiri or “AMARTEK” was established to provide information technology solutions. Our mission from the very first day has been to cultivate professional relationships with our clients to provide effective and reliable information technology solutions for their needs. The team at "AMARTEK" is equipped with a highly developed skillset developed over decades of experience not only in information technology but also in business processes across a range of industry sectors. This business experience makes us uniquely positioned to offer solutions promising greater operational efficiency, productivity gains and cost savings for each of our clients, regardless of their industry.

As an established technology-intensive company, we pride ourselves on providing a comprehensive suite of solutions comprising of Infrastructure Consultancy, on/offsite services, Custom software and web development, Talent Augmentation, and enterprise architecture consulting. Our team consistently delivers state-of-the-art solutions in various areas including, but not limited to: integrated business solutions, system applications, product development and professional services.

At "AMARTEK", we guarantee rapid, reliable and robust information technology solutions that work. 

PT Bumi Amartha Teknologi Mandiri

<ul>
	<li>Assist in the preparation and submission of tax reports</li>
	<li>Support the creation and management of tax invoices </li>
	<li>Help ensure timely and accurate tax documentation and filings</li>
	<li>Assist in maintaining records for tax and accounting purposes</li>
	<li>Coordinate with internal teams and external parties for tax-related matters</li>
	<li>Support Accounts Payable (AP) processes, including invoice tracking and documentation</li>
	<li>Stay informed on basic tax regulations and compliance requirements</li>
	<li>Assist in general administrative duties related to the finance or tax department</li>
	<li>Perform other tasks as assigned by the supervisor</li>
</ul>

Jr. Tax & Accounting

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

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

<ul>
	<li>Melakukan pemeriksaan terhadap kebenaran data konsumen untuk mengetahui ada tidaknya indikasi penyimpangan. </li>
	<li>Melakukan pemeriksaan lapangan atas proses aplikasi pembiayaan konsumen yang dilakukan cabang sesuai prosedur Field Audit dalam rangka meminimalisasi penyimpangan prosedur bisnis.</li>
	<li>Melakukan pemeriksaan di lapangan terhadap pihak ketiga yang berhubungan dengan proses pembiayaan.</li>
	<li>Mengumpulkan kebenaran informasi dan bukti-bukti pendukung untuk memperkuat temuan di lapangan dan memastikan semua kronologis urutan kejadian sehingga dapat diketahui semua pihak yang terlibat serta merekomendasikan sanksi atas penyimpangan yang terjadi.</li>
	<li>Melakukan pengecekan ulang dilapangan atas laporan dari pihak Internal guna memastikan bahwa seluruh prosedur kerja telah dilaksanakan dengan baik dan benar.</li>
	<li>Menindak lanjuti informasi yang didapatkan dari pihak internal atau eksternal terkait adanya proses kerja yang salah.</li>
	<li>Mempertanggungjawabkan seluruh temuan/hasil validasi secara indepeden dan profesional.</li>
	<li>Bersikap proaktif dan rasa ingin tahu yang tinggi.</li>
</ul>

Branch Audit Specialist Cabang Jakarta Selatan 2

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

Advance Innovations (AdIns) is Independent Software Vendor that established in 2000. We have comprehensive an end-to-end solution for financial businesses such as customer finance and leasing solution, mobile solution, document solution, IT training and development solution, data warehouse and business intelligent solution and payment channel solution. With all of this solutions we are a market leader in this industry with 60% of market share. AdIns has an excellent track record and 100% success rate in project implementation supported by an excellent combination of highly skilled professionals, in-depth business understanding, and extensive experience in financial industry especially banking and multi-finance company.

Feels Like Home

We do not care about who you are, where do you come from, or the colour of your skin. You are one of us and we are one of you. AdIns is home to young innovative professionals, because we know that modern problem need a modern solution. Having fun while working will make an enjoyable, conducive, and comfortable working place and it is one of the privilege that gave to the employees.

Learning Experience

If you are looking for a job, AdIns is not the right place for you, if you have huge thirst of knowledge, AdIns is the perfect place to keep on learning and developing yourself. Learning is the journey of a lifetime, that's why AdIners aren't just encouraged but also sponsored to take a bunch of certification for free.

Same Frequency

We understand that not everyone can get along with each other and we all have a fear of being judged. You can be yourself without any hesitation because we talk in the same frequency and have the same set of mind on this world. Being bullied and be the bully with no heartache is an everyday thing.

Facility & Reward

Greater power comes with greater responsibility, no pain no gain, yin and yang, everything come in pairs and have to be balance. AdIns will see and acknowledge every skill and potential that you have, so do not be afraid and feel free to do more than what they expect. We really appreciate our loyal and dedicated employees with a further study, certification, vacation trip, etc.

Follow our Social Media
Instagram: @lifeatadins
Youtube: AdIns Official
Tiktok: adins_official
LinkedIn: PT. Adicipta Inovasi Teknologi (AdIns)
Facebook: PT Adicipta Inovasi Teknologi (AdIns)

PT. Adicipta Inovasi Teknologi (AdIns)

<ul>
	<li>Melakukan konsultasi dengan customer atau user terkait kebutuhan sistem akuntansi, termasuk fitur yang dibutuhkan, alur transaksi, dan format pelaporan keuangan.</li>
	<li>Melakukan analisis kebutuhan bisnis (requirement gathering) dengan mengidentifikasi gap antara proses manual atau sistem sebelumnya dengan sistem yang akan diimplementasikan.</li>
	<li>Mendokumentasikan kebutuhan sistem akuntansi dalam bentuk Business Requirement Document (BRD) atau Functional Specification Document (FSD).</li>
	<li>Mengimplementasikan sistem akuntansi sesuai dengan kebutuhan bisnis dan standar akuntansi yang berlaku.</li>
	<li>Memberikan pelatihan dan pendampingan kepada user terkait penggunaan sistem akuntansi dan pelaporan keuangan.</li>
	<li>Menganalisis dan mengoptimalkan efisiensi sistem akuntansi, termasuk perbaikan data flow, pengurangan kesalahan manual, dan otomatisasi proses akuntansi.</li>
	<li>Berkoordinasi dengan tim pengembang dan stakeholder bisnis untuk memastikan sistem yang dibangun sesuai dengan kebutuhan operasional dan regulasi.</li>
	<li>Mampu melakukan pengujian sistem (UAT) dan troubleshooting error dalam proses pelaporan keuangan</li>
</ul>

Accounting Systems Analyst

<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

<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>

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