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>Melakukan rekrutmen Bussines Agent (BA) / Mediator dalam mencari calon konsumen yang membutuhkan pembiayaan dengan jaminan BPKB Kendaraan</li>
	<li>Memastikan kesesuaian profil BA dan menjaga hubungan kerja yang baik guna mendukung pengembangan jaringan dan Booking konsumen</li>
	<li>Mendapatkan prospek konsumen yang valid dan berkualitas untuk diproses sehingga dapat mendukung pencapaian target yang telah ditetapkan</li>
</ul>

Marketing Agency Branch Malang

Melakukan survey kelayakan konsumen (RO) atau new untuk kontrak mobil/motor sesuai dengan assignment yang diberikan oleh atasan serta memastikan struktur pembiayaan yang akan dipilih oleh konsumen, guna memastikan kondisi kelayakan konsumen berdasarkan analisa kredit untuk dibiayai sesuai dengan prosedur dan ketentuan yang berlaku.

Surveyor (BPKB) Penempatan Kabupaten Kuningan

Melakukan survey kelayakan konsumen untuk kontrak mobil/motor sesuai dengan assignment yang diberikan oleh atasan serta memastikan struktur pembiayaan yang akan dipilih oleh konsumen, guna memastikan kondisi kelayakan konsumen berdasarkan analisa kredit untuk dibiayai sesuai dengan prosedur dan ketentuan yang berlaku.

Surveyor (BPKB) Penempatan Cirebon

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>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>

Financial Analysis

Financial Reporting

Financial Modelling

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

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

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

<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

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>

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

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>Prepare accurate monthly, quarterly, and annual financial statements, manage general ledger entries, and perform account reconciliations.</li>
	<li>Assist in building operational budgets, conducting variance analysis, financial forecasting, and identifying cost-efficiency opportunities.</li>
	<li>Monitor daily cash flow movements, optimize working capital, and handle corporate bank transactions and liquidity planning.</li>
	<li>Implement effective cost-control mechanisms, monitor department operational expenses, and ensure compliance with internal budgets.</li>
	<li>Perform routine reconciliations for gold inventory, stock movement, and high-value commodity transactions.</li>
	<li>Ensure full compliance with local tax regulations and statutory accounting standards; prepare and support internal and external audit processes.</li>
	<li>Execute internal financial controls to safeguard company assets, identify financial risks, and ensure process integrity.</li>
</ul>

Finance Operation Specialist

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

ASTRO is Indonesia's quick commerce company that delivers groceries and essentials to your door within minutes. Founded in 2021 by a group of seasoned e-commerce executives and backed by both trusted International and local investors, it is our mission to make people's lives simpler and easier by saving them time, energy, and money.
Just like real Astronauts that take off into outer space, Astro embodies the values of being fast, bold, adventurous, and technologically advanced.
Interested in working for a company that pushes the boundaries and strives to be the best? Join us now to be a part of this ground-breaking mission!

Astro Technologies Indonesia

<ul>
	<li>Update and maintain payment tracker inventory</li>
	<li>Generate and process bills in Ms Dynamics 365 inventory system</li>
	<li>Organize and file inventory documents</li>
	<li>Receiving invoices from vendors</li>
	<li>Recording vendor invoices</li>
	<li>Inputting vendor data into the system</li>
	<li>Entering physical documents into the system</li>
</ul>

Freelance Finance Operations

<ul>
	<li>Build and maintain financial models and projections (budgets, forecasts, long-range plans)</li>
	<li>Analyze business performance and translate complex financial data into clear, compelling insights</li>
	<li>Support fundraising, investor relations, and strategic transactions (e.g., equity raises, M&amp;A, partnerships)</li>
	<li>Partner with cross-functional teams (Strategy, FP&amp;A, Operations) to ensure targets, budgets, assumptions and projections are well-aligned</li>
	<li>Conduct market, industry, and competitor analysis to support strategic planning</li>
	<li>Assist in ad-hoc corporate finance projects as required by management</li>
</ul>

This test unit measures the ability to identify patterns and inconsistencies in visual representations of data

With the vast information employees need to process and retain every day, attention to detail becomes a critical skill to have because of the efficiency it gives. Also, because thorough employees have more initiative to understand the cause and not just the effect, they do less of the unnecessary rework and produce more complete output. This test measures ability to identify patterns and inconsistencies in visual representations of data.

Attention to Detail

Corporate Finance Senior Associate

In 2005, Cititrans commenced its operation in Indonesia with only 4 vehicles and became the first to offer Executive Shuttle with Bandung-Jakarta route. In 2019, Cititrans became a member of Blue Bird Group and succeeded in expanding its business further.

Cititrans

<ol>
	<li>Mengelola dan mengawasi operasional keuangan harian termasuk pembukuan, rekonsiliasi, dan pelaporan keuangan.</li>
	<li>Mempersiapkan laporan keuangan berkala dan analisis kinerja finansial untuk manajemen senior dan stakeholder.</li>
	<li>Melakukan analisis finansial mendalam untuk mendukung pengambilan keputusan strategis dan perencanaan bisnis.</li>
	<li>Mengelola hubungan dengan mitra keuangan, bank, dan pihak ketiga lainnya untuk memastikan operasi yang lancar.</li>
	<li>Mengawasi kepatuhan terhadap standar akuntansi, regulasi, dan kebijakan keuangan internal.</li>
	<li>Mengidentifikasi peluang efisiensi biaya dan mengimplementasikan perbaikan proses keuangan.</li>
	<li>Memimpin dan mengoordinasikan tim keuangan junior dalam menyelesaikan tugas-tugas keuangan sehari-hari.</li>
	<li>Mengelola budget dan forecast keuangan untuk mendukung perencanaan keuangan jangka panjang.</li>
	<li>Berkolaborasi dengan departemen lain untuk memastikan integrasi data keuangan dan akurasi pelaporan.</li>
</ol>

Kalibrr Job Search

Marketing Agency Branch Malang

Surveyor (BPKB) Penempatan Kabupaten Kuningan

Surveyor (BPKB) Penempatan Cirebon

Finance Automation

Finance Staff

Finance Admin

Finance & Accounting

Finance Staff

Finance & Accounting Officer

Finance & Accounting Supervisor

Finance Operation Specialist

Manager Accounting Finance

Freelance Finance Operations

Corporate Finance Senior Associate

Finance Manager Assistant