PT Tangara Mitrakom, a subsidiary of Elang Mahkota Teknologi (Emtek), is a trusted provider of advanced network services and telecommunications solutions. Operating under a closed fixed network license from the government, the company delivers world-class connectivity solutions across Indonesia.

With over 50 service points and more than 100 skilled technicians nationwide, PT Tangara Mitrakom ensures reliable service, supported by a cutting-edge workshop for repairs and collaborations with global partners. Certified with ISO 9001, ISO 27001, and ISO 45001, the company upholds international standards in quality, security, and safety, empowering businesses with innovative and secure solutions.


Why Join PT Tangara Mitrakom?

✅ Innovative Impact – Be part of a company at the forefront of satellite, IoT, and digital connectivity solutions.
✅ Career Growth – We value talent and offer opportunities for professional development and advancement.
✅ Nationwide Reach – Contribute to connecting enterprises across Indonesia.
✅ Dynamic Culture – Work with passionate professionals in a collaborative and forward-thinking environment.

PT Tangara Mitrakom

<ul>
	<li>Menjaga kebersihan dan kerapian seluruh area kantor, meliputi ruang kerja, ruang rapat, pantry, toilet, dan area umum.</li>
	<li>Melaksanakan general cleaning sesuai jadwal yang ditentukan.</li>
	<li>Menyediakan kebutuhan karyawan seperti air minum, kopi, dan teh sesuai standar.</li>
	<li>Membantu distribusi dokumen internal maupun eksternal.</li>
	<li>Menyiapkan ruang rapat beserta perlengkapannya sebelum digunakan.</li>
	<li>Membantu pengawasan dan pemeliharaan fasilitas kantor agar tetap berfungsi dengan baik.</li>
	<li>Melaporkan kebutuhan peralatan kebersihan, pantry, dan inventaris kantor kepada atasan.</li>
	<li>Melayani tamu dengan ramah, sopan, dan profesional, termasuk menyiapkan minuman.</li>
	<li>Mengisi dan memastikan checklist kebersihan toilet secara berkala.</li>
	<li>Melaporkan hasil pekerjaan harian kepada atasan.</li>
	<li>Melaksanakan tugas tambahan lain sesuai kebutuhan operasional dan arahan atasan.</li>
</ul>

Office Boy

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 Junior-Mid Compliance Staff dengan pengalaman minimum 2 tahun di bidang compliance. Bertugas melakukan analisa dokumen dan resiko, Mengelola resiko, melakukan penelitian / pelaksanaan / dan dokumentasi tinjauan kepatuhan, Melakukan komunikasi secara efektif prinsip - prinsip etika dan peraturan kepatuhan, merancang peraturan atau kebijakan internal untuk mitigasi resiko, Memimpin audit Internal, Mengatur dan memimpin sesi pelatihan pembaruan dan perubahan peraturan kepatuhan .

Compliance Staff

Making dream homes happen since 2015, Dekoruma is a rapidly-growing tech startup aiming to put a stop to the inefficiencies that have long occurred in the Home & Living industry. We believe that everyone is entitled to easy access not only to quality furniture at an affordable price, but also economical home design and its nitty-gritty. Since its establishment, we have launched vertically integrated business units (and even more to come), two of them being interior design services and material supply store.

While interior design services and furniture manufacturers remain abundant, there has yet to be a one-stop platform that actualises the A to Z’s of realizing your dream homes. Dekoruma intends to be the one answer to this demand.

Engage in a workplace surrounded by vibrant energy and youth who does work that matters and improvements that make a difference. We seek to create a working environment that is dynamic, and above all, impactful. In Dekoruma, we work for a cause, not just applause.

Dekoruma

<ul>
	<li>Mengatur proses routing dan distribusi SPK ke vendor perakitan.</li>
	<li>Melakukan pengecekan dan monitoring routing perakitan harian.</li>
	<li>Berkoordinasi dengan vendor perakitan untuk memastikan kebutuhan instalasi di setiap wilayah terpenuhi.</li>
	<li>Berkolaborasi dengan tim internal (Inhouse) untuk memastikan permintaan customer dapat dipenuhi sesuai timeline.</li>
	<li>Memonitor dan memastikan plan routing berjalan efektif dan sesuai target.</li>
	<li>Melakukan eskalasi kepada atasan apabila terdapat kendala operasional yang membutuhkan penanganan lebih lanjut.</li>
</ul>

Staff Instalasi

Founded in 2013, PT Anugerah Jaya Bersinar has grown to become one of Bali’s most trusted and reputable property developers. With over 100 villas successfully delivered across the island, our name stands for quality, reliability, and integrity in the real estate industry.

We specialize in creating high-end, fully customized villas that reflect the unique charm and natural beauty of Bali, while maintaining the highest standards of construction and design. From concept to completion, we manage every aspect of the development process with precision and care.


PT Anugerah Jaya Bersinar

<ul>
	<li>Handle daily accounting operations, including journal entries, invoices, and reconciliations.</li>
	<li>Prepare accurate financial reports and statements.</li>
	<li>Monitor accounts receivable and accounts payable.</li>
	<li>Assist in monthly and yearly closing processes.</li>
	<li>Ensure compliance with accounting standards and company policies.</li>
	<li>Support audits and provide necessary documentation.</li>
</ul>

Accounting  Staff

PT. BPR Cibitung Tanjungraya didirikan pada tahun 1991 sebagai salah satu lembaga keuangan mikro yang berfokus pada pelayanan masyarakat di wilayah Kabupaten Bekasi dan sekitarnya. Berawal dari komitmen untuk meningkatkan inklusi keuangan di daerah dengan pertumbuhan ekonomi yang pesat, BPR Cibitung Tanjungraya hadir memberikan solusi keuangan yang mudah, aman, dan terpercaya bagi pelaku usaha mikro, kecil, dan menengah (UMKM), serta masyarakat umum. Didirikan dengan izin usaha dari Bank Indonesia dan diawasi langsung oleh Otoritas Jasa Keuangan (OJK), kami senantiasa menjunjung tinggi prinsip kehati-hatian dan tata kelola yang baik. Dalam perjalanannya, BPR Cibitung Tanjungraya telah berkembang menjadi mitra finansial andalan yang mampu bersaing di tengah tantangan industri perbankan.

BPR Cakradana

<ul>
	<li>Melakukan pencatatan transaksi keuangan berjalan akurat dan tepat waktu.</li>
	<li>Melakukan jurnal, buku besar (general ledger), dan dokumen pendukung sebelum dilakukan posting.</li>
	<li>Mengkoordinasikan dan 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 dan/atau melakukan review laporan keuangan bulanan, termasuk neraca, laba rugi, dan arus kas.</li>
	<li>Melakukan penyusunan dan pelaporan pajak (PPN, PPh, dan lainnya), serta memastikan kepatuhan terhadap regulasi perpajakan.</li>
	<li>Melakukan transaksi, dokumen pendukung, serta kepatuhan terhadap SOP akuntansi.</li>
	<li>Berkoordinasi dengan tim finance dan departemen lain untuk memastikan kelengkapan data dan kelancaran proses keuangan.</li>
	<li>Menjalankan tugas tambahan lain yang diberikan oleh manajemen terkait fungsi akuntansi.</li>
</ul>

Accounting Staff

CODE.ID was previously a business unit of INTEGRASI, a system integrator that also provided software services established in 1999. In 2014, CODE.ID becomes an independently run company which currently has around 100 passionate developers with a myriad numbers of skill sets. 

CODE.ID has been established since 1999 and became a publicly listed company in Jakarta Stock Exchange in 2001 - as PT Integrasi Teknologi Tbk. It was back to be a private company in 2007.


Our Success Stories:

We successfully developed, deployed, and supported Information Technology Infrastructure for Komisi Pemilihan Umum (KPU) or the National Election Commission in 2004. We developed the election application and also distributed, installed, and  supported (7x24 hour) two data centers and 8000 VPN connected personal computers in 5,000 locations in the cities, rural areas, and remote areas all over Indonesia.

Code.id

<ul>
	<li>Handle daily financial transactions, including accounts payable, accounts receivable, and general ledger entries</li>
	<li>Prepare and maintain financial records, invoices, and supporting documents</li>
	<li>Assist in monthly, quarterly, and annual financial closing processes</li>
	<li>Prepare financial reports such as profit &amp; loss statements, balance sheets, and cash flow reports</li>
	<li>Monitor project-based billing, revenue recognition, and cost allocation related to IT consulting projects</li>
	<li>Ensure compliance with company policies, accounting standards, and tax regulations</li>
	<li>Coordinate with internal teams (project managers, HR, and operations) regarding financial matters</li>
	<li>Support budgeting, forecasting, and financial analysis activities</li>
	<li>Assist in external audits and tax reporting when required</li>
</ul>

Finance Staff

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>Preparing all Banking needs for Projects (Bank Reference, Bank Support Letter, Bank Statement, Bank Guarantee, Bid/Tender, Advance Payment, Performance and Maintenance).</li>
	<li>Releasing Cash Coll for Bank Guarantee and Surety bond from Project.</li>
	<li>Creating All Payments to vendors (local and abroad) on Internet Banking.</li>
	<li>Managing Company Assets &amp; Finances, starting from office operations and Project operational budget.</li>
	<li>Providing Cash Advance Operational or Project to Requestor. </li>
	<li>Performing payment posting journal entries financial transactions </li>
	<li>Maintaining relationships with Banks and Insurance Agencies.</li>
	<li>Managing internals' treasury data for: Safe documents, Car Leasing, Petty cash, Technical Cost for Project, EMT's Expenses, Transaction status, Bank Guarantee and Surety bond, Legality and All Project's data.</li>
	<li>Reviewing Petty Cash replenishment, Petty Cash expenses and Petty Cash balances. </li>
	<li>Assisting in audit preparations including documentation for project finances and finance activities.</li>
</ul>

Treasury Staff

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>Prepare and record accounting journal entries accurately and in a timely manner.</li>
	<li>Understand, compile, and analyze financial statements, including balance sheets, income statements, and cash flow reports.</li>
	<li>Perform bank reconciliation to ensure accuracy between company records and bank statements.</li>
	<li>Maintain and update accounting records in accordance with applicable accounting standards.</li>
	<li>Support monthly and annual closing processes.</li>
	<li>Ensure financial data is complete, accurate, and well-documented.</li>
	<li>Assist with audit and other accounting-related tasks as needed.</li>
</ul>

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 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>

PT. Tidora Sarana Manupart Merupakan Perusahaan Yang didirikan pada bulan Januari 2020, berlokasi di BSD, Tangerang. karena perluasan bisnis serta lokasi yang strategis dekat dengan pelanggan. Hingga saat ini kami dapat berkembang sampai sekarang berkat dukungan para pelanggan setia kami.  

PT. TIDORA SARANA MANUPART

<ul>
	<li>Memasukkan data ke dalam sistem komputer dengan cepat dan akurat.</li>
	<li>Memverifikasi keakuratan data yang telah dimasukkan.</li>
	<li>Mengelola dan mengorganisir dokumen serta informasi yang berkaitan.</li>
	<li>Melakukan pemeliharaan data dan pembaruan berkala.</li>
	<li>Bekerja sama dengan tim lain untuk memastikan alur kerja yang efisien.</li>
</ul>

Staff Administrasi

PT Wasteforchange Alam Indonesia is a company that provides waste management service from upstream to downstream with a vision of reducing the amount of waste that ends up in landfills.

Waste4Change

<ul>
	<li>Melakukan pendataan, pemantauan kondisi, dan pengelolaan aset perusahaan secara berkala.</li>
	<li>Mengoordinasikan kebersihan (penjadwalan, pengecekan, serta pengajuan pembayaran) dan keamanan kantor (pengaturan kunci, checklist monitoring, serta pemantauan CCTV).</li>
	<li>Berkoordinasi dengan Admin Unit Bisnis terkait pengelolaan APD, memastikan ketersediaan peralatan K3, melakukan stock opname kebutuhan K3 dan obat-obatan, serta mengawasi penerapan standar keselamatan kerja dasar di kantor (jalur evakuasi dan APAR).</li>
	<li>Mengelola pengajuan administrasi keuangan seperti ADV, PREQ, REIMB, petty cash, serta formulir pengadaan barang, termasuk melampirkan data vendor/mitra dan berita acara pendukung.</li>
	<li>Mengelola database surat masuk dan surat keluar cabang, serta menyusun surat eksternal untuk kebutuhan operasional.</li>
	<li>Melakukan pembaruan (update) dashboard penggunaan energi (listrik dan air) secara berkala.</li>
	<li>Melakukan koordinasi dengan Departemen Legal terkait kontrak klien, penyediaan data perusahaan, pengurusan perizinan cabang, pembaruan perjanjian sewa, pengurusan KITAS untuk TKA, serta pembaruan dokumen kendaraan (STNK, pajak, dan BPKB) bersama tim logistik.</li>
</ul>

HCGA Staff

PT Transnovasi Bangun Persada mendukung industry 4.0 untuk public dan private sector. Transnovasi Berkembang dengan inovasi, Berkreasi dengan Dedikasi.

Transnovasi Bangun Persada

Jobdesk :

<ul>
	<li>Melakukan perhitungan fisik uang tunai secara rutin (cash count) dan memastikan kesesuaian dengan catatan pembukuan.</li>
	<li>Menyusun dan memverifikasi laporan kas harian, mingguan, dan bulanan.</li>
	<li>Melakukan rekonsiliasi kas antara saldo fisik, laporan keuangan, dan sistem akuntansi.</li>
	<li>Memastikan seluruh transaksi keuangan didukung oleh dokumen yang sah dan lengkap (nota, invoice, bukti transfer, dll).</li>
	<li>Melakukan kontrol internal sederhana untuk mencegah selisih, kesalahan pencatatan, atau penyalahgunaan dana.</li>
	<li>Berkoordinasi dengan atasan, tim finance, atau departemen terkait terkait klarifikasi transaksi keuangan.</li>
	<li>Menjaga kerahasiaan data keuangan perusahaan dan mematuhi kebijakan serta prosedur keuangan yang berlaku.</li>
</ul>

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

Are you someone who enjoys keeping things organized, supporting teams, and ensuring daily operations run smoothly? We’re currently looking for a Regional Staff (Temporary) to join our Representative Office in South Sumatera and support our team in administrative, operational, and stakeholder-facing activities.

In this role, you will play a key part in supporting office operations, coordinating with internal teams and external stakeholders, and ensuring that administrative and reporting processes are handled accurately and professionally.

Employment Information 
Employment Status: Temporary (Outsourced) 
Contract Scheme: Outsourcing employment arrangement 
Placement: IDX Representative Office of South Sumatera

Regional Staff IDX Representative Office of South Sumatera [Temporary Outsource]

<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

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

1. Organize and hold meetings with partners, convey administrative aspects of the partnership plan, assist partners in the collaboration review process, and coordinate with partners to build effective collaboration processes such as information sharing, assessment, and referral processes 
2. Analyze the client’s business to assist them with the payment getaway/biller integration processes, follow through on client’s progress, and suggest various payment product and features as appropriate 
3. Work with relevant internal teams to ensure stakeholders are well-informed about relevant information and policy decisions 
4. Meet wth partners to assess the product and solution fit and eligibility.

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Regional Staff IDX Representative Office of South Sumatera [Temporary Outsource]

CORPORATE ACCOUNTING STAFF

Strategic Partnership Staff