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>Support end-to-end financial operations and reporting for the Business Enabler unit</li>
	<li>Extract and reconcile financial data from various sources (e.g., marketplace portals, internal systems)</li>
	<li>Analyze revenue, cost, and margin to provide business insights</li>
	<li>Prepare accurate and timely financial and operational reports (monthly closing, ad-hoc reports)</li>
	<li>Organize and maintain financial documentation and reporting files</li>
	<li>Identify and suggest process improvements in financial workflows</li>
	<li>Collaborate in ad-hoc projects, such as data validation, audits, or new system implementation</li>
	<li>Coordinate with cross-functional teams (Finance, Business, Operations, Tax) to ensure smooth financial processes</li>
</ul>

Finance Accounting Officer

AVIATOUR merupakah Perusahan Tour dan Travel terkemuka di Indonesia, didirikan sejak tahun 1999 dan merupakan top 10 travel agency di Indonesia.

RANGE OF SERVICES: Worldwide Outbound Tour Programs | Inbound & Domestic Tour Programs | Incentive Customized Tour Programs | Meeting, Convention & Exhibition | International & Domestic Ticketing | International & Domestic Airlines Reservations | International & Domestic Hotel & Package Reservations | International & Domestic Individual Free & Easy Packages | Travel Document Facilities | Airport Handling Services | Worldwide Cruise Package Programs.

COMPANY STRENGTH: Highly reputed International Standard Travel Agent in Indonesia | Pleasant, helpful, well-educated and professionalized staff | Sixteen years of experience in travel management | Strength relationship with the airlines, hotel and suppliers.

Avia Tour

PT. Sumber Sukses Bahagia merupakan perusahaan startup inovatif yang berbasis di Jakarta, didedikasikan untuk menyederhanakan proses pengadaan produk industri, terutama industrial fan dan ventilation dan juga produk maintenance repair dan operations industri. Diluncurkan pada tahun 2024, misi kami adalah merevolusi cara bisnis mencari dan membeli perlengkapan industri dengan menyediakan pengalaman serta platform yang komprehensif dalam pencarian produk industrial.

Sumber Sukses

Perusahaan kami merupakan perusahaan swasta ukuran Small/Medium, mencari candidate Accounting Assmanager/SPV level. , anda akan mengepalai tim 2-3 orang accounting staff menggunakan software akuntansi ODOO. Anda di harapkan dapat berkerja hands-on , entry , serta monitoring pekerjaan tim . anda juga akan berkerja sama dengan eksternal tax konsultan / konsultan akuntansi . 

Berikut job desc sehari hari dengan role anda :

<ul>
	<li>Lead and manage the finance and accounting team to ensure accurate and timely financial reporting.</li>
	<li>Develop and implement effective financial strategies, policies, and internal controls.</li>
	<li> Prepare and review monthly and annual financial reports</li>
	<li>Monitor and maintain financial statements, including balance sheets, profit and loss statements, and cash flow reports.</li>
	<li>Control company cash flow, AR, AP, Uang Titipan ( Deposit)</li>
	<li>Ensure compliance with accounting standards and regulations.</li>
	<li>Coordinate with external auditors and tax authorities during audits and tax filing periods.</li>
	<li>Monitor day-to-day financial operations, including accounts payable, accounts receivable, and general ledger entries.</li>
	<li>Use accounting software and tools (e.g., Odoo) to track and manage financial transactions.</li>
</ul>

Senior Finance & Accounting

Established in 2020, PT. Tirtamas Coldstorindo Logistik ( TCL ) is a dynamic specialist on Cold Logistic developer and Service Provider. We believe that one-stop modern cold-logistic infrastructure is the only way for Cost efficiency, High Quality Service and Reliability. PT. TCL is committed to continuously growing in a sustainable manner, together with our customer, employee and all Stakeholders

PT TIRTAMAS COLDSTORINDO LOGISTIK

Job Descriptions:

<ul>
	<li>Menyajikan laporan keuangan secara akurat dan tepat waktu</li>
	<li>Monitoring AR &amp; AP yang oustanding</li>
	<li>Memeriksa dan memverifikasi semua pencatatan transaksi keuangan sesuai dengan kewenangan</li>
	<li>Mengawasi dan check jurnal laporan keuangan</li>
	<li>Bertanggungjawab atas pelaporan pajak penghasilan (PPh) dan pajak pertambahan nilai (PPN)</li>
	<li>Membantu menyiapkan data untuk pembuatan SPT dan budget tahunan serta pengelolaan anggaran perusahaan</li>
	<li>Control cash flow mingguan dan bulanan</li>
	<li>Mensupervisi tim dibawahnya, closing laporan bulanan dan stok opname</li>
</ul>

Financial Analysis

Financial Reporting

Problem Solving

Budgeting

Accounting

Supervisor Finance Accounting

Aksoro Business School adalah platform edukasi bisnis yang memfasilitasi para pengusaha untuk bertemu dan belajar langsung dari orang-orang hebat yang menjadi guru impian mereka.

PT Aksara Juara Nusantara (Aksoro)

<ul>
	<li>Lead and manage end-to-end finance, accounting, and tax operations.</li>
	<li>Prepare, analyze, and present financial reports, budgets, forecasts, and cash flows.</li>
	<li>Ensure timely and accurate monthly, quarterly, and annual closing processes.</li>
	<li>Review and approve journal entries, reconciliations, and other accounting records.</li>
	<li>Oversee tax planning, reporting, and compliance in line with Indonesian regulations.</li>
	<li>Coordinate with auditors, tax authorities, and other external parties.</li>
	<li>Provide strategic financial insights and mentor junior finance team members.</li>
</ul>

Senior Finance Accounting & Tax Specialist

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>Prepare the annual budget based on company strategy and historical data</li>
	<li>Collaborated with all departments to obtain the data which will be used as the basis source in order to prepare Annual Budget.</li>
	<li>Monitor Operational performance including variance analysis and comparison against forecast and budget</li>
	<li>Prepare and analyze financial review report every month by comparing monthly budget to actual result, and reporting on variances from the budget, last month, and last year result</li>
	<li>Review all expenses from current month</li>
	<li>Compare budget, forecast, and actual results → identify gaps and root causes</li>
	<li>Quarterly Forecast, Monthly and Quarterly Reporting</li>
	<li>Ability to analyze financial data, costs, and trends</li>
	<li>Preparing financial projection according to company’s corporate action plan</li>
	<li>Perform scenario planning (optimistic, base case, pessimistic) &amp; Present forecast reports to management for decision-making</li>
	<li>Have experience in Audit is a plus</li>
</ul>

Finance, Budget, Accounting and Tax Analyst

English 1 Eduka Group, founded in 1996, is the largest English 1 group in Indonesia, with 13 vibrant schools across East Java, 3 in Bali, 1 in West Java, and 1 in Lombok.

At English 1, our mission is to open the world through education, and we're committed to making this a reality. We invest heavily in teacher development, empowering those passionate about advancing their careers in education. Here at English 1 Eduka Group, we offer exciting TEFL opportunities year-round at our outstanding schools!

English 1 Eduka Group

<ul>
	<li>Mencatat dan memeriksa transaksi keuangan harian perusahaan.</li>
	<li>Memeriksa penjualan harian setiap cabang </li>
	<li>Melakukan rekonsiliasi bank dan memastikan kesesuaian antara catatan perusahaan dan laporan bank.</li>
	<li>Menangani proses pembayaran kepada vendor dan penerimaan dari klien.</li>
	<li>Memastikan kelengkapan dan keakuratan dokumen pendukung transaksi (faktur, kwitansi, nota).</li>
	<li>Menyusun dan melaporkan pajak sesuai dengan peraturan perpajakan yang berlaku.</li>
	<li>Membantu proses audit internal dan eksternal.</li>
	<li>Mengarsipkan dokumen keuangan secara terstruktur dan rapi.</li>
	<li>Melakukan pengecekan dan penginputan petty cash cabang</li>
</ul>

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>Conduct tracking, follow-up, collection, and reconciliation of transactions.</li>
	<li>Proactively contact suppliers as needed to ensure payment of outstanding invoices and enable swift payment</li>
	<li>Review account payable requests on a daily basis by comparing the information needed and submitted by agents</li>
	<li>Fixing the sale/refund billing discrepancy and ensuring all invoiced correct.</li>
	<li>Ensure all supplier invoices are received on time to meet our payment schedules</li>
	<li>Carefully follow instructions and pre-established guidelines to perform assigned tasks</li>
	<li>Ensure that all work is processed according to the team’s minimum standard.</li>
	<li>Report any issues or system limitations to the direct supervisor</li>
	<li>Match all invoices to the corresponding order and purchase order</li>
	<li>Ensure correct and complete setup of new suppliers in our Purchasing system (Lookout) and Accounting system (Xero)</li>
	<li>Submit costings or segments in our client's system (Tramada)</li>
</ul>

Finance Support

PT. Aladdin Teknologi Solusi berdiri pada 12 April 2017. Kami memiliki staf profesional yang berpengalaman dibidang  Application Development, Information Infrastructure, System Infrastructure, Security Infrastructure, Network Infrastructure dan Data Center Infrastructure. Perusahaan kami berfokus pada solusi layanan Teknologi Informasi.  

PT. Aladdin Teknologi Solusi

Dicari staff akuntan dengan pendidikan minimal D3 Akuntansi atau perpajakan atau setara. Dibutuhkan pengalaman min.2 tahun di bidang yang sama. Kemampuan dan pengalaman mengerjakan pajak diutamakan. Diharapkan mampu menganalisa masalah secara cepat dan komunikatif.

Staff 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>Memastikan ketersediaan dana untuk transaksi operasional harian</li>
	<li>Memeriksa keabsahan otorisasi serta dokumen pendukung atas transaksi pengeluaran/pembayaran yang diajukan</li>
	<li>Melakukan dan memastikan pelunasan A/R dari seluruh unit bisnis telah tercatat disistem dan efektif direkening Perusahaan</li>
	<li>Memonitor dan memeriksa aging A/P secara harian dan membuat laporan kepada pimpinan divisi</li>
	<li>Mengajukan pembayaran A/P yang akan jatuh tempo dari seluruh unit bisnis</li>
	<li>Memeriksa laporan mutasi transaksi semua bank dan memberikan laporan kepada pimpinan divisi secara harian</li>
	<li>Menyiapkan laporan keuangan harian, bulanan, kuartalan dan tahunan</li>
	<li>Memantau pengeluaran perusahaan dan memastikan kesesuaian dengan anggaran yang telah disetujui.</li>
	<li>Mengelola dan mempersiapkan hal-hal yang diperlukan untuk audit internal maupun eksternal</li>
	<li>Mengatur, merencanakan dan meninjau pekerjaan yang dilakukan oleh staf untuk memastikan pekerjaan dilaksanakan secara akurat dan tepat waktu</li>
	<li>Berkoordinasi dengan departemen lain terkait pelaksanaan pencatatan keuangan dan sesuai standar SOP Perusahaan</li>
	<li>Melakukan analisa laporan keuangan baik dari segi aset, liabilitas, ekuitas, pendapatan, biaya dan beban</li>
	<li>Menyiapkan dan menyajikan Laporan Keuangan yang lengkap, jelas dan rinci untuk ditinjau oleh Management</li>
	<li>Meningkatan efisiensi proses keuangan dengan mengimplementasikan sistem perangkat lunak baru atau memperbaiki sistem yang sudah ada</li>
</ul>

Corporate Finance Supervisor

<ul>
	<li> Melakukan pencatatan dan dokumentasi transaksi keuangan harian secara akurat dan tepat waktu.</li>
	<li> Membantu proses penyusunan laporan keuangan bulanan, kuartalan, dan tahunan.</li>
	<li> Melakukan rekonsiliasi bank dan memastikan kesesuaian antara catatan internal dan laporan bank.</li>
	<li> Menyiapkan dokumen-dokumen pendukung pembayaran dan memastikan kelengkapan dokumen tersebut.</li>
	<li> Melakukan pengarsipan dokumen keuangan dengan rapi dan sistematis.</li>
	<li> Mendukung proses audit internal maupun eksternal.</li>
	<li> Berkoordinasi dengan departemen terkait untuk memastikan akurasi data keuangan.</li>
	<li> Mengelola petty cash sesuai kebutuhan operasional perusahaan.</li>
	<li> Membantu pelaporan pajak (PPN, PPh) bila diperlukan.</li>
	<li> Menjalankan tugas-tugas administratif lain di bagian keuangan sesuai arahan atasan.</li>
</ul>

Corporate Finance Staff

<ul>
	<li>Melakukan pemeriksaan transaksi pembayaran/pembelian serta penjurnalan ke dalam sistem accounting.</li>
	<li>Melakukan proses Rekonsiliasi.</li>
	<li>Mengawasi dan membimbing tim dalam menjalankan tugas harian</li>
	<li>Melakukan pencatatan asset perusahaan.</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>Memastikan laporan keuangan akurat, tepat waktu dan sesuai standar akuntansi</li>
</ul>

Accounting Executive

<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

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

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 class="text-justify">Melakukan peninjauan dan verifikasi secara teliti terhadap laporan keuangan utama, seperti neraca (Balance Sheet), laporan laba rugi (Income Statement), dan laporan arus kas (Cash Flow Statement), untuk memastikan akurasi, validitas, dan kesesuaian dengan standar akuntansi yang berlaku.</li>
	<li class="text-justify">Menjalin komunikasi dan koordinasi yang efektif dengan tim Akuntansi dan departemen terkait lainnya untuk menindaklanjuti pertanyaan atau temuan yang muncul selama proses verifikasi laporan, serta memastikan penyelesaian masalah secara tepat waktu.</li>
	<li class="text-justify">Melakukan analisis mendalam terhadap laporan keuangan untuk mengidentifikasi tren kinerja, mengevaluasi kesehatan finansial perusahaan, dan menyajikan insight yang relevan kepada manajemen sebagai dasar untuk pengambilan keputusan strategis.</li>
</ul>

Accounting Analyst Staff

<ul>
	<li>Handle GPOS Lite (POS System for Apotek)</li>
	<li>Coordinate with the tech team to ensure the POS features run smoothly and accurately</li>
	<li>Assist tech team in conducting end-to-end quality assurance testing for client feature requests.</li>
	<li>Identify, document, and report bugs, errors, and inconsistencies found during testing.</li>
	<li>Collaborate with developers, product managers, and stakeholders to resolve issues and improve system quality.</li>
	<li>Ensure the accuracy and reliability of financial and accounting features.</li>
	<li>Provide feedback and suggestions for process improvements in the QA workflow.</li>
	<li>Work proactively and communicate findings clearly with the team.</li>
</ul>

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