PT Netmarks Indonesia (NMID) was founded in 1998 as a subsidiary of Uniadex, Ltd Japan. Founded on a mission to provide technology that can help customer to enhance their businesses. We have been committed to serving our customers for more than 22 years.
With young and dynamic certified teams that thirst for knowledge, we always equip our employees with several training related to our solution and advanced technology. As for our commitment to deliver a comprehensive and high-quality standard of services, we comply with ISO 9001:2014 (Quality Management) and ISO 27001 : 2013 (Information Security Management) to serve our customers better.

PT NETMARKS INDONESIA

<ul>
	<li>Melakukan pencatatan dan kontrol transaksi keuangan perusahaan</li>
	<li>Menangani AP &amp; AR serta melakukan rekonsiliasi bank</li>
	<li>Menyiapkan laporan keuangan secara berkala</li>
	<li>⁠Memastikan kelengkapan dan kerapihan dokumen keuangan</li>
	<li>Membantu proses budgeting, cash flow monitoring, dan perpajakan</li>
	<li>Berkoordinasi dengan pihak internal maupun eksternal terkait kebutuhan Finance &amp; Accounting 
	 </li>
</ul>

Finance & Accounting

PT. Stars Global Resources Indonesia (STGRI) is a holding company that serves as the parent organization for various business units operating across multiple strategic sectors. With a commitment to fostering sustainable growth, PT. STGRI manages and develops businesses in the fields of mining services, construction, logistics and heavy equipment spare parts supply, agriculture, livestock farming, catering services, and training and human resource development centers (training centers).

VISION :
To continuously adapt and grow, and create sustainable and innovative businesses that nurtures people, acts with purpose, and leads with a global vision that creates lasting impact

MISSION :
- To nurture and empower people as the heart of sustainable growth.
- To act with purpose and integrity in every collaboration and decision.
- To innovate boldly and adapt with resilience to change.
- To lead with a global vision and deliver meaningful impact beyond borders.
- To be a reliable and trusted partner, by upholding consistency, and quality in every service and product.

CORE VALUE :
“GREATT”
Global Minded : We think broadly and act globally.
Resilience : We are resilient to challenges and rise stronger
Excellence : We strive for excellence in everything we do
Agility : We are fast, adaptive, and ready to change
Trustworthy : We can be trusted because integrity is our foundation
Teamwork : We grow together through strong collaboration

PT Stars Global Resources Indonesia

<ul>
	<li>Mengelola dan mengawasi seluruh aktivitas operasional fungsi akuntansi dan keuangan agar berjalan efektif, efisien, dan sesuai dengan kebijakan perusahaan.</li>
	<li>Memastikan penyusunan laporan keuangan bulanan, triwulanan, dan tahunan dilakukan secara akurat, tepat waktu, serta sesuai dengan Standar Akuntansi Keuangan (SAK) dan peraturan yang berlaku.</li>
	<li>Mengelola perencanaan anggaran, proyeksi keuangan, arus kas (cash flow), serta melakukan analisis kinerja keuangan sebagai dasar pengambilan keputusan manajemen.</li>
	<li>Menyusun dan menyampaikan laporan keuangan, analisis bisnis, dan rekomendasi strategis kepada Direksi untuk mendukung pengambilan keputusan.</li>
	<li>Mengawasi pelaksanaan pengendalian internal, manajemen risiko, serta memastikan kepatuhan terhadap kebijakan dan prosedur perusahaan.</li>
</ul>

Manager Accounting Finance

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

Indomobil Hino Group merupakan group bisnis dealership truk merk Hino yang dimiliki atau dikelola oleh Indomobil. Indomobil Hino ditunjuk sebagai dealer resmi PT Hino Motors Sales Indonesia bergerak dalam jasa penyediaan truk, layanan perbaikan, perawatan, dan suku cadang merk Hino. Dengan jaringan yang tersebar di berbagai kota di Indonesia, kami mencari kandidat yang bermotivasi tinggi, proaktif, dan siap menghadapi tantangan untuk bergabung bersama tim kami.



PT INDOMOBIL PRIMA NIAGA

<ul>
	<li>Memeriksa data pajak pengeluaran dan pajak masukkan</li>
	<li>Melakukan upload faktur pajak ke Coretax</li>
	<li>Melakukan rekonsiliasi perpajakan (PPH dan PPN)</li>
	<li>Melakukan budgeting dan cost control</li>
	<li>Menyusun laporan keuangan dan perpajakan berdasarkan standar yang telah diterapkan oleh perusahaan setiap bulannya</li>
	<li>Melakukan review terhadap laporan keuangan setiap bulannya</li>
	<li>Mempersiapkan data – data yang diperlukan untuk audit tahunan</li>
	<li>Mahir Akuntansi, Spreadsheet, Coretax dan mengikuti aturan perpajakan terkini</li>
	<li>Mahir mengoperasikan komputer khususnya Microsoft Office</li>
</ul>

Finance & Accounting Supervisor

Binajasa Sumber Sarana (BSS), established in 1986, specializes in Executive Search & Contract Personnel. With over 38 years of experience and a continually updated database, we provide efficient and professional recruitment solutions for our clients.

PT Binajasa Sumber Sarana (BSS Recruitment)

<ul>
	<li>Mengelola administrasi dan dokumentasi Finance.</li>
	<li>Membantu proses invoice, reimbursement, dan pembayaran.</li>
	<li>Menjaga akurasi data pada sistem Finance.</li>
	<li>Menyusun laporan operasional dan mendukung proses audit.</li>
	<li>Berkoordinasi dengan berbagai stakeholder untuk mendukung operasional tim Finance.</li>
</ul>

Financial Analysis

Financial Reporting

Financial Modelling

Accounting

Finance Accounting Fluent English

<ol>
	<li>Melakukan budgeting dan cost control</li>
	<li>Melakukan pencatatan terkait pengeluaran dan pemasukan perusahaan</li>
	<li>Menyusun laporan keuangan berdasarkan standar yang telah diterapkan oleh perusahaan setiap bulannya</li>
	<li>Melakukan review terhadap laporan keuangan setiap bulannya</li>
	<li>Mempersiapkan data – data yang diperlukan untuk audit tahunan</li>
	<li>Mahir Akuntansi, Spreadsheet dan mengikuti aturan perpajakan terkini</li>
	<li>Mahir mengoperasikan komputer khususnya Microsoft Office</li>
	<li>Lokasi kerja: Kletek (Sidoarjo)</li>
</ol>

Finance and Accounting Coordinator

PT. Repower Asia Indonesia Tbk merupakan salah satu perusahaan pengembang real estate di wilayah Jakarta dan sekitarnya. PT. Repower Indonesia Asia, Tbk berkomitmen untuk selalu membangun real estate yang nyaman, asri, demi memenuhi kepuasan customer kami akan rumah impiannya. dengan motto kami “We Build Your Dream” kami akan terus berusaha untuk lebih baik lagi agar selalu mengikuti perkembangan dan memberikan Value of Living.

PT Repower Asia Indonesia Tbk

Tugas &amp; Tanggung Jawab 
1. Melakukan pencatatan dan pembukuan transaksi keuangan perusahaan 
2. Menyusun dan memastikan keakuratan laporan keuangan (Neraca, Laba Rugi, Arus Kas) secara tepat waktu 
3. Melakukan entri jurnal harian, pengelolaan buku besar, dan penutupan buku bulanan/tahunan 
4. Melakukan rekonsiliasi bank dan pengecekan saldo akun 
5. Menyiapkan data anggaran (budgeting) tahunan dan RKAP, mengelola arus kas (cash flow) dan pengendalian biaya perusahaan 
6. Menghitung, memotong, menyetor, dan melaporkan pajak perusahaan melalui coretax 
7. Menyusun dan melaporkan SPT Masa dan SPT Tahunan 
8. Memastikan kepatuhan perusahaan terhadap peraturan perpajakan dan akuntansi 
9. Berkoordinasi dengan konsultan pajak, auditor, dan pihak eksternal terkait 
10. Menyiapkan data dan dokumen untuk kebutuhan audit internal maupun eksternal 
11. Membuat laporan keuangan dan pajak secara berkala kepada manajemen 
12. Mengarsipkan dokumen keuangan dan pajak dengan rapi dan sistematis

Finance, Accounting and Tax Spv

PT. Harmoni Tirtamas Makmur adalah perusahaan yang bergerak dalam bidang usaha jasa keuangan.  Didirikan pada tahun 2025 sebagai salah satu perusahaan yg tergabung dalam PAN Group, group usaha yang memiliki lini bisnis di bidang importir, distributor minuman, konsultan hukum, penyewaan gudang, penyewaan mobil hingga BPR. 
Berawal dari komitmen untuk meningkatkan inklusi keuangan untuk group usaha, PT. Harmoni Tirtamas Makmur telah berkembang menjadi mitra finansial  beberapa perusahaan. 

PT Harmoni Tirtamas Makmur

Financial Services yang sedang berkembang

Harmoni Tirtamas Makmur

<ul>
	<li>Mengelola dan mengawasi semua fungsi akuntansi korporat, termasuk pembukuan, rekonsiliasi akun, dan persiapan laporan keuangan bulanan, kuartalan, dan tahunan.</li>
	<li>Mengembangkan dan mengimplementasikan strategi pajak yang optimal untuk meminimalkan kewajiban pajak sambil memastikan kepatuhan penuh terhadap peraturan pajak nasional dan internasional.</li>
	<li>Mempersiapkan laporan pajak perusahaan termasuk SPT Tahunan, SPT Masa, dan dokumen perpajakan lainnya yang diperlukan.</li>
	<li>Mengelola proses audit internal dan eksternal, memastikan semua temuan ditangani dengan tepat dan secara tepat waktu.</li>
	<li>Mengembangkan dan memelihara sistem pengendalian internal yang kuat untuk melindungi aset perusahaan dan memastikan integritas data keuangan.</li>
	<li>Memimpin dan mengawasi tim akuntansi, termasuk merekrut, melatih, dan mengevaluasi kinerja anggota tim.</li>
	<li>Menyiapkan analisis keuangan dan laporan manajemen untuk mendukung pengambilan keputusan strategis oleh manajemen puncak.</li>
	<li>Memantau kepatuhan terhadap standar akuntansi yang berlaku (PSAK/IFRS) dan regulasi keuangan lainnya.</li>
	<li>Menangani komunikasi dengan otoritas pajak, auditor eksternal, dan pemangku kepentingan keuangan lainnya.</li>
	<li>Mengidentifikasi peluang untuk meningkatkan efisiensi operasional dan mengoptimalkan proses akuntansi melalui implementasi teknologi dan best practices.</li>
</ul>

Corporate Finance, Accounting & Tax Manager

At Gositus, we go beyond building websites. We create digital ecosystems that drive business growth. 

Gositus is a full-service digital agency by PT Go Online Solusi, specializing in: 
- Website design and development
- Ecommerce
- Mobile apps
- AI transformation & ERP solutions
- Digital marketing 

With 16+ years of industry experience, we create SEO/GEO-driven websites, scalable systems, and data-powered marketing strategies designed to increase visibility, engagement, and conversions.

By combining creativity, technical expertise, and AI-driven innovation, we help brands transform ideas into impactful digital products that perform. 

Since 2010, businesses have trusted Gositus to deliver solutions that are modern, reliable, and built for growth.

Gositus

We're hiring a detail-oriented Finance, Accounting &amp; Tax Executive to own financial records, reconciliations, month-end closing, tax compliance &amp; audit support.

📍 Pluit, Jakarta Utara (On-site) | 🕘 Full-Time 
 
Responsibilities

<ul>
	<li>Prepare financial statements — balance sheet, P&amp;L, cash flow</li>
	<li>Manage daily operations: AP, AR &amp; general ledger</li>
	<li>Reconcile with vendors, banks &amp; stakeholders; resolve discrepancies</li>
	<li>Support month-end &amp; year-end closing with schedules &amp; analyses</li>
	<li>Ensure timely, accurate tax filings per current regulations</li>
	<li>Handle tax authority queries &amp; coordinate external audits</li>
	<li>Maintain organized records (physical &amp; digital) for tax &amp; audit needs</li>
	<li>Record &amp; reconcile transactions via accounting software</li>
	<li>Use AI tools to automate reconciliations, data entry &amp; report drafting</li>
</ul>

Senior Finance, Accounting, and Tax

<ul>
	<li>Mememastikan seluruh proses pencatatan transaksi keuangan berjalan akurat dan tepat waktu.</li>
	<li>Melakukan jurnal, buku besar (general ledger), dan dokumen pendukung sebelum dilakukan posting.</li>
	<li>Melakukan rekonsiliasi atas akun bank, piutang, utang, persediaan, dan akun-akun neraca lainnya.</li>
	<li>Memastikan proses monthly closing berjalan sesuai timeline.</li>
	<li>Menyiapkan laporan keuangan bulanan, termasuk neraca, laba rugi, dan arus kas.</li>
	<li>Menyusun pelaporan pajak (PPN, PPh, dan lainnya), serta memastikan kepatuhan terhadap regulasi perpajakan.</li>
	<li>Menjalankan tugas tambahan lain yang diberikan oleh manajemen terkait fungsi akuntansi.</li>
</ul>

Senior Corporate Finance Accounting & Tax Staff

<ul>
	<li>Menangani aktivitas Keuangan sehari-hari, termasuk pemrosesan pembayaran, rekonsiliasi, verifikasi faktur, dan pelaporan keuangan.</li>
	<li>Mengelola dan menganalisis data keuangan menggunakan Excel dan alat data lainnya.</li>
	<li>Mendukung peningkatan proses Keuangan dan inisiatif otomatisasi.</li>
	<li>Mengembangkan otomatisasi sederhana, skrip, atau alat untuk mengurangi proses manual yang berulang.</li>
	<li>Mendukung ekstraksi data, validasi, dan pelaporan dari sistem Keuangan.</li>
	<li>Bekerja sama erat dengan tim Keuangan dan IT untuk meningkatkan sistem, alur kerja, dan akurasi data.</li>
</ul>

Finance Automation

Eranyacloud is a cloud service provider by PT Era Awan Digital established in 2020, and is a subsidiary of PT Era Digital Media tbk (AWAN), a value added services company that have been working together with a lot of telecommunication providers in Indonesia.

Eranyacloud offers high-performance, credible, and reliable cloud computing services such as Public and Private Cloud, Backup Protect & Disaster Recovery, Kubernetes, Web Application Security (WAF), Email Collaboration, and Cloud Monitoring & Support.

Eranyacloud is simple, secure, and stable with 24/7 support, located in Tier 4 and Tier 3 data centers. We are committed to providing a 99.9% uptime Service Level Agreement (SLA) to give you peace of mind. We are ready to assist with your digital transformation.

PT Era Awan Digital

Job Description:

<ul>
	<li>Melakukan monitoring dan follow-up terhadap outstanding payment customer.</li>
	<li>Melakukan proses pemayaran</li>
	<li>Menghubungi customer melalui telepon, WhatsApp, atau email untuk mengingatkan pembayaran.</li>
	<li>Memastikan pembayaran invoice dilakukan sesuai dengan jatuh tempo.</li>
	<li>Melakukan koordinasi dengan tim Finance, Sales, dan customer terkait status pembayaran.</li>
	<li>Membuat dan memperbarui laporan outstanding piutang serta status collection.</li>
	<li>Melakukan rekonsiliasi pembayaran dengan data invoice.</li>
	<li>Menindaklanjuti customer yang mengalami keterlambatan pembayaran dan membantu mencari solusi pembayaran.</li>
	<li>Menjaga hubungan baik dengan customer selama proses penagihan.</li>
	<li>Melakukan administrasi dan dokumentasi terkait aktivitas collection.</li>
</ul>

Finance Staff

ATI Business Group is a Global Business Process Management, Technology and Services Company.  Our Clients’ businesses are on remarkable journeys as they strive to deliver the best possible outcomes for their customers.  Our aim at ATI in working with our Clients’, is to support their continued growth by providing cost effective technology and talented and scalable people resources on demand.

ATI’s singular focus on providing services to the travel and hospitality business communities across the globe has been a remarkably successful one.  Since commencing in 2002 with a single discipline of Fare Loading the business has grown today to supporting over 100+  independent work disciplines including Ticketing, Land and Cruise Travel Distribution, Fare Auditing, Finance and Accounting, Robotic Process Automation and Travel Technology.

We believe our success has only been achieved by always listening carefully to our Clients’ business needs and by building an effective working partnership based on trust, quality deliverables, responsiveness and efficient communication.  For further information on what makes ATI different, please log on to http://atibusinessgroup.com

ATI Business Group

<ul>
	<li>Verify, process, and record financial transactions and operational requests accurately and within agreed service levels</li>
	<li>Maintain accurate records, reports, and supporting documentation while ensuring data integrity</li>
	<li>Investigate discrepancies, resolve exceptions, and follow up on outstanding items with relevant stakeholders</li>
	<li>Respond to internal and external enquiries professionally and within established turnaround times</li>
	<li>Collaborate with cross-functional teams to support daily finance and operational activities</li>
	<li>Perform reconciliation and administrative tasks to ensure operational accuracy and compliance</li>
	<li>Support ad hoc back-office activities and continuous process improvement initiatives</li>
	<li>Contribute to achieving team productivity, quality, and service performance targets</li>
</ul>

Key Responsibilities

• Input daily transactions into Accurate (sales, purchases, expenses, journals).

• Maintain and reconcile AR/AP, petty cash, and bank statements.

• Prepare monthly reports from Accurate.

• Organize and file invoices, receipts, and supporting documents.

• Support audit and tax-prep data requests as needed.

Finance Admin

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

What you'll be doing

<ul>
	<li>Assisting in the accurate and timely recording of the company's daily financial transactions.</li>
	<li>Preparing monthly financial reports, such as journals, balance sheets, profit and loss statements, and cash flow reports.</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>Performing routine bank reconciliations.</li>
	<li>Assisting in data preparation for internal and external audit purposes.</li>
	<li>Neatly archiving financial and administrative documents.</li>
	<li>Coordinating with the project team and management to ensure a smooth financial workflow.</li>
	<li>Compiling reports on office operational expenses.</li>
	<li>Providing general administrative support required by the finance division or management.</li>
</ul>

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