PT. Agung Putra Nirantara Berdiri sejak tahun 1985, telah berkembang menjadi salah satu distributor Fast-Moving Consumer Goods (FMCG) terpercaya di Provinsi Lampung yang beralamat di Jl. Hi. Moh. Salim No. 86-88 Way Lunik, Bandar Lampung.

Saat ini, kami juga memiliki cabang di Bandung, yang berlokasi di Jl. Caringin No. 439A (Komplek Pergudangan). Perlu diketahui bahwa perusahaan kami sedang bertransisi nama dari PT. Agung Putra Niaga Mandiri menjadi PT. Agung Putra Nirantara. Sebagai distributor FMCG, kami turut mendistribusikan berbagai produk unggulan dan kebutuhan rumah tangga sehari-hari, diantaranya minyak goreng, sarden kalengan, minuman serbuk, mie, bihun, dan masih banyak produk lainnya dari berbagai merek terpercaya.

PT Agung Putra Niaga Mandiri

<ol>
	<li>Mengembangkan dan mengelola strategi, sistem, serta prosedur accounting perusahaan untuk mendukung operasional yang efektif, efisien, dan terkontrol.</li>
	<li>Memimpin dan mengawasi seluruh aktivitas accounting dan perpajakan perusahaan, termasuk proses pencatatan transaksi, closing bulanan, dan penyusunan laporan keuangan.</li>
	<li>Melakukan final review atas laporan keuangan perusahaan untuk memastikan data tersaji secara akurat, lengkap, tepat waktu, dan sesuai standar akuntansi yang berlaku.</li>
	<li>Menyusun dan menganalisis laporan keuangan perusahaan, termasuk Neraca, Laba Rugi, Arus Kas, serta memberikan rekomendasi strategis kepada manajemen berdasarkan hasil analisis.</li>
	<li>Melakukan pengawasan terhadap dana operasional, margin, dan kondisi keuangan perusahaan serta mengidentifikasi potensi risiko maupun ketidakefisienan dalam proses keuangan.</li>
	<li>Mengelola administrasi dan kepatuhan perpajakan perusahaan, termasuk proses perhitungan, pembayaran, dan pelaporan pajak sesuai ketentuan yang berlaku.</li>
	<li>Menangani proses penyusunan, pemeriksaan, dan pelaporan SPT Masa maupun Tahunan (PPh, PPN, dan pajak lainnya), termasuk memastikan kelengkapan dokumen perpajakan.</li>
	<li>Menangani proses restitusi pajak, pemeriksaan pajak, serta menjadi koordinator utama dalam komunikasi dengan konsultan pajak maupun Direktorat Jenderal Pajak (DJP).</li>
	<li>Menyusun strategi perencanaan pajak (Tax Planning) yang efektif untuk mendukung kepatuhan dan efisiensi perusahaan.</li>
	<li>Menjadi PIC utama dalam proses audit eksternal serta berkoordinasi dengan auditor untuk memastikan kelancaran proses audit perusahaan.</li>
	<li>Memimpin dan mengembangkan tim Accounting &amp; Tax, termasuk menetapkan KPI, melakukan evaluasi kinerja, pembinaan, serta memastikan standar kerja dan SOP dijalankan dengan baik.</li>
	<li>Memanfaatkan teknologi dan sistem informasi accounting untuk meningkatkan akurasi data, efektivitas proses kerja, dan kualitas pelaporan keuangan perusahaan.</li>
</ol>

Accounting and Tax Manager

PT Berkat Karimar Mandiri (BKM)

A. Deskripsi Jabatan 
Pemegang jabatan dalam posisi ini akan bertugas dan bertanggung jawab dalam pengelolaan seluruh kegiatan 
operasional di pool dengan rincian detail sbb.:

<ol>
	<li>Fleet &amp; driver management</li>
</ol>

a. merencanakan dan mengeksekusi pengalokasian truk harian beserta pengemudinya untuk setiap kontrak pengangkutan CPO/CPKO/PK dari tempat muat “Pabrik Kelapa Sawit” menuju tempat bongkaran “Dermaga/Pelabuhan” yang telah ditetapkan dengan KPI “Key Performance Indicators” yang meliputi: 
i. service level : 100% OTIF in line with allowable loss 
ii. allowable CPO/CPKO/PK loss : max. 0.25% 
iii. fleet utilization : min. 95% 
iv. accident rate : zero 
b. menangani setiap permasalahan yang terjadi terutama berkaitan dengan dispatch problems, klaim susut, dan atau permasalahan lainnya sekaligus mengoordinasikan penyelesaiannya dengan para pihak terkait baik internal maupun eksternal 
c. memastikan seluruh standard operating procedures berkaitan dengan kegiatan pengangkutan CPO/CPKO/PK ini dijalankan dengan baik seperti penimbangan material angkut, pemasangan sealing/segel tangki, dsbnya termasuk dipatuhinya berbagai ketentuan terkait safety driving principles 
d. mengelola para sopir +/- 300 orang mulai dari pembinaan, pengembangan, serta pemberian reward dan punishment

<ol>
	<li>Workshop management</li>
</ol>

a. Mengoordinasikan seluruh kegiatan preventive dan corrective maintenance untuk armada pengangkutan yang dimiliki termasuk di dalamnya adalah mengontrol kesesuaian standard check list yang wajib dilakukan dengan kenyataannya terutama terkait dengan regular service/regular maintenance yang dijalankan, dengan KPI “Key Performance Indicators” yang meliputi: 
i. Service regular : in or on time 100% 
ii. Down time armada : max 1% 
iii. Non regular truck turn around time : max 2*24 jam 
b. Secara rutin atau random melakukan kualitas audit perbaikan dan analisa root cause untuk “breakdown” berulang 
c. Melakukan implementasi SMK3 dan 5R di area workshop

<ol>
	<li>Spare parts &amp; warehouse management</li>
</ol>

a. Melakukan pengklasifikasian dan pengelolaan spare parts inventory atas fast moving dan slow moving spare parts termasuk menetapkan setting minimal dan maksimal jumlah safety stock dan reorder point serta annual target inventory turn over 
b. Memastikan akurasi stock opname 100% dengan zero fraud/loss di warehouse

<ol>
	<li>Compliance &amp; cost control</li>
</ol>

a. Melakukan pengendalian terhadap pengeluaran biaya terutama bahan bakar, maintenance, dan ban 
b. Membuat dan mengoordinasikan laporan bulanan terkait pelaporan kinerja, P&amp;L, dan any other significant issues

Inventory Control

Organizing and Planning

Relationship Management

Attention to Detail

Time Management

Critical Thinking

Leadership skills

POOL OPERATION MANAGER

BEYOUTIFUL AESTHETIC  is under PT Aesthetic Indah Gemilang  was established on January 24 2011 and is one of the well-known aesthetic surgery clinics which was founded by Dr. Teuku Adifitrian, Sp.B.P.R.E. Subsp. E.L.(K). BEYOUTIFUL Aesthetic Clinic & Dental Care is a clinic that provides services ranging from aesthetic surgery, skin care and dental. BEYOUTIFUL Aesthetic Clinic & Dental Care . Carrying the One Stop Aesthetic Clinic concept, BEYOUTIFULAesthetic Clinic & Dental Care is committed to providing holistic services to always prioritize patient safety and satisfaction.

BEYOUTIFUL Aesthetic  & Dental Care consists of a team of competent plastic surgeons,anesthetists, dermatologist, specialist dentists and aesthetic general practitioners supported by the latest aesthetic medicine technology in international standards.

T-Space Bintaro is currently transforming from a physical creative hub into an integrated Media Hub that connects communities through high-quality content. We invite dedicated professionals to join us in strengthening our team structure.


PT Aesthetica Indah Gemilang

Job description :

<ul>
	<li>
	Oversee the company’s financial operations and maintain an accurate accounting system in accordance with PSAK (Indonesian Accounting Standards).
	</li>
	<li>
	Ensure the accuracy and completeness of accounting records across all financial functions.
	</li>
	<li>
	Prepare monthly management reports and conduct financial analyses of the company’s performance.
	</li>
	<li>
	Conduct cost, profit, variance, and sales analyses for manufacturing operations and the Clinic.
	</li>
	<li>
	Review and monitor movements in Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Purchase, Supply Chain and Inventory (Raw Materials, Finished Goods, Spare Parts), as well as Capital Expenditures.
	</li>
	<li>
	Manage cash flow to ensure efficient use of funds and adequate working capital.
	</li>
	<li>
	Handle mandatory filings, including annual financial audits, transfer pricing documentation, corporate taxes, and income tax returns.
	</li>
	<li>
	 Ensure compliance with Indonesian tax regulations (VAT, Income Tax, etc.) and manage the implementation of tax incentives.
	</li>
	<li>
	Coordinate with local authorities, customs, and relevant government agencies regarding licensing, goods imports, and compliance issues.
	</li>
	<li>
	Management in budgeting, forecasting, and financial planning.
	</li>
	<li>
	Be able to perform budgeting and forecasting for the company’s future business operations.
	</li>
	<li>
	Perform other ad-hoc tasks as directed by Management.
	</li>
	<li>
	The scope of work includes all matters related to accounts at two locations (Bintaro and Pakubuwono)
	</li>
	<li>Give presentation to manajemen and give internal training within finance department</li>
</ul>

Finance, Accounting & Tax Manager

The Home Care CPAs is a woman-owned firm built around one deliberate choice: to serve a social impact industry. The people running home care agencies deserve financial partners who understand their world and show up with expertise, intention, and integrity.

The Home Care CPAs

About Us &amp; What We Need

We’re a full-service accounting firm specializing in clients in the home care industry. As we continue to grow rapidly, we’re looking for an experienced accountant to manage some of our more complex client accounts.

The ideal candidate will have a strong background in accounting, financial reporting, and financial planning &amp; analysis. Public accounting experience is a plus, and the ability to manage multiple client accounts simultaneously is essential.

We value and encourage curiosity. Sometimes we know the answer, sometimes we don’t. What’s most important is asking a question if we need help finding it. 

We’re a mom-owned business that believes work should support life, not compete with it. We take pride in being a progressive firm, committed to modernizing accounting processes and making the industry more human, approachable, and yes, even a little fun.

Key Responsibilities

<ul>
	<li>Categorize bank feed transactions in QuickBooks Online, including troubleshooting and researching items that require additional attention.</li>
	<li>Prepare and post month-end journal entries.</li>
	<li>Perform month-end account reconciliations to ensure accuracy and completeness.</li>
	<li>Conduct month-end variance analysis to identify discrepancies and areas requiring further investigation or adjustment.</li>
	<li>Finalize month-end financials to ensure timely and accurate reporting.</li>
	<li>Identify inefficiencies in accounting workflows and recommend process improvements.</li>
	<li>Respond promptly and professionally to client inquiries and provide clear, solution-oriented support.</li>
	<li>Manage a portfolio of approximately 10–15 client accounts, depending on client size and complexity.</li>
</ul>

Skills Required

<ul>
	<li>Proficiency in accounting software, especially QuickBooks Online</li>
	<li>Strong working knowledge of Microsoft Excel</li>
	<li>Comfortable learning and adapting to new tools and systems quickly</li>
	<li>Excellent attention to detail and accuracy</li>
	<li>Ability to analyze financial data to identify trends, discrepancies, and necessary adjustments</li>
	<li>Strong written communication skills with the ability to convey information clearly; effective verbal communication is also a plus.</li>
	<li>Collaborative team player with a proactive, solution-oriented attitude</li>
	<li>Curious and resourceful, with a willingness to research and investigate transactions</li>
	<li>Strong organizational and time management skills; able to handle multiple client accounts and meet deadlines</li>
	<li>Experience in public accounting or working with multiple clients is preferred</li>
	<li>Prior experience in the home care or elder care industry is a plus</li>
	<li>CPA or equivalent certification is a plus</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.

This test unit measures the ability to understand and follow a set of detailed written instructions and then select and implement the correct course of action

Hiring employees that can accurately follow written steps and processes ensures two things--consistent output and employee safety. Variations due to not following instructions can cost a business a lot of money.This test unit measures the ability to understand and follow a set of detailed written instructions and then select and implement the correct course of action.

Following Instructions (Written)

Staff Accountant

LeapFroggr Inc. is a technology company that operates SeriousMD & NowServing. Together, SeriousMD & NowServing is a healthcare platform, whose sole mission is to "improve healthcare through technology."

Our company culture revolves around excellence, family and community, cooperation and sharing.

LeapFroggr Inc.

Responsibilities

<ul>
	<li>Manage A/P, A/R, reconciliations, journal entries, and month-end close;</li>
	<li>Oversee team activities and ensure quality delivery;</li>
	<li>Prepare financial statements and reports;</li>
	<li>Use platforms like AppFolio, Yardi Voyager, QuickBooks, Xero, FreshBooks, Zoho Books;</li>
	<li>Collaborate with US-based clients and ensure GAAP compliance;</li>
	<li>Support audits and financial analysis;</li>
	<li>Flexible hours to align with US time zones;</li>
</ul>

Benefits

<ul>
	<li>Competitive salary with incentives;</li>
	<li>Remote work flexibility;</li>
	<li>Leadership growth opportunities;</li>
	<li>Exposure to international clients;</li>
</ul>

Remote Bookkeeper Team Lead CPA or Equivalent

We are fast growing US based healthcare BPO supporting medical groups, dental groups, diagnostic laboratories, urgent care centers and other ancillary health care providers. Join us now and become one of our leaders as we continue to grow.

Vision:
To improve healthcare delivery by placing the needs of both providers and patients at the forefront and delivering exceptional customer service

Mission:
To provide world class customer service, that drives efficiency and progress within the healthcare system, by working together in a culture of continuous improvement and innovation

Values:
Transparency
Honesty
Accountability
Trust
Responsibility
Efficiency
Adaptability
Innovation
Respect

Vector Outsourcing Solutions Phils., Inc.

<ul>
	<li>Apply accurate ICD-10, CPT, and HCPCS codes based on documentation and services</li>
	<li>Ensure proper code sequencing, modifiers, and compliance with payer and regulatory guidelines</li>
	<li>Review and correct coding-related errors, denials, or rejected claims</li>
	<li>Complete appropriate documentation or system entry regarding claims.</li>
	<li>Abstract additional data elements during the Chart Review process when coding.</li>
	<li>Review patient medical records and clinical documentation</li>
	<li>Identify incomplete or missing documentation and coordinate provider queries</li>
	<li>Apply accurate ICD-10, CPT, and HCPCS codes based on documentation and services</li>
	<li>Stay updated with coding rules, payer policies, and healthcare regulations</li>
	<li>Support clean claim submission and billing accuracy</li>
	<li>Coordinate with Billing, AR, and Authorization teams</li>
	<li>Maintain productivity and accuracy standards</li>
	<li>Support audit and compliance activities</li>
	<li>Participate in internal and client quality audits/reviews</li>
	<li>Train, coach, and provide guidance to billers to ensure accurate coding and billing processes.</li>
	<li>Remains current on medical coding and billing guidelines and auditing protocols.</li>
	<li>Follow team and/or client’s proper procedures, policies, and methodologies as instructed.</li>
</ul>

Medical Coder | Work From Home

Real Time Marketing Is Your Trusted Full-Service Digital Marketing Agency For Growing Your Home Service Business

Experience the real-world impact of a top digital marketing agency that moves as fast as your service calls. Since 2016, Real Time Marketing has provided a holistic, full-stack approach tailored specifically for the home services industry. We partner with HVAC, plumbing, roofing, and electrical providers to scale their digital presence through high-precision SEO, GEO, and AI-driven discovery. By prioritizing transparent processes, closed-loop reporting, and tangible results we ensure every marketing dollar is tied directly to a closed invoice. No long-term contracts; just proprietary software, expert data control, and data-driven strategies that keep your board full and your revenue growing.

Real Time Marketing Solutions, Inc. 

Job Description:

We are seeking an SEO / GEO Expert to help improve brand presence for local service clients across Google search and AI search. The role is focused on local SEO for home services businesses and identifying the right strategy to keep clients visible as AI-driven search behavior grows.

General information

This engagement supports a digital marketing agency that serves the home services market, including businesses such as plumbers, electricians, and other local service providers. The primary objective is to help clients rank wherever leads are generated, with a particular focus on Google, local search, and emerging AI search engines.

The team has execution support in place, but needs a senior, self-directed expert who can lead strategy and recommend the right actions without requiring heavy direction. Experience with U.S. local business search behavior is especially relevant for this work.

Responsibilities:

<ul>
	<li>Develop SEO and GEO strategies for local service clients.</li>
	<li>Identify the right approach to improve brand presence in AI search.</li>
	<li>Optimize local SEO performance for home services businesses.</li>
	<li>Recommend actions to improve visibility across Google search and AI-driven search channels.</li>
	<li>Guide the team on priority moves to support lead generation from search.</li>
	<li>Advise on search strategy for local intent queries, including “near me” use cases.</li>
</ul>

Engagement highlights

<ul>
	<li>Own a high-priority search workstream at the intersection of local SEO and emerging AI search.</li>
	<li>Provide strategic direction to a large execution-capable team that can support implementation.</li>
	<li>Shape search visibility strategy for a focused portfolio of home services clients in a fast-evolving channel.</li>
</ul>

Filipino SEO GEO Expert Remote

UTAK POS is a proudly Filipino fintech startup and one of the leading cloud-based POS systems in the Philippines.

Built in Manila, we support over 8,000 MSMEs nationwide, helping cafés, restaurants, retailers, service businesses, franchises, and neighborhood stores run their daily operations more efficiently. Our system enables business owners to manage sales, inventory, staff attendance, and online orders through simple, reliable software that continues to evolve with their needs.

We build and continuously improve our system with a clear purpose: to help local businesses grow and operate better. Everything we do focuses on solving real problems and making merchants’ work easier.

LIFE AT UTAK
UTAK is a place for people who want to build meaningful software and see the real-world impact of their work.

Our culture is friendly, collaborative, and entrepreneurial. We value people who take ownership, think critically, and care about what they’re building. You’ll work with passionate teammates who are committed to doing good work and continuously improving.

We work mostly remote, with clear goals and strong collaboration. Team members are trusted with real responsibility early and supported through hands-on experience, learning opportunities, and a fast-moving team environment.

If you’re looking for a role where your work matters, your growth is supported, and your contributions are visible, UTAK is the right place for you!

UTAK POS

<ul>
	<li>Take on a leadership role by formulating and executing strategic plans in line with company objectives</li>
	<li>Set and ensure the reach of relevant team KPIs to help maintain excellent performance</li>
	<li>Address client inquiries and concerns related to permit processing</li>
	<li>Update and maintain trackers for accurate record-keeping</li>
	<li>Provide suggestions for process improvements to enhance efficiency</li>
	<li>Cultivate relationships with various mall point persons for strategic expansion</li>
	<li>Collaborate with key contacts for mall hook-ups, including IT and mall teams</li>
	<li>Process incoming mall hook-ups and accreditations efficiently</li>
	<li>Support clients in their usage of the POS system within mall premises, addressing concerns as needed</li>
	<li>Ensure compliance with mall regulations and requirements</li>
	<li>Foster effective communication between UTAK POS and mall stakeholders</li>
	<li>Contribute to the growth of UTAK's accreditation in multiple malls</li>
	<li>Work in a hybrid setup (50% remote, 50% on-site) to facilitate both virtual and in-person </li>
</ul>

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