Astra Graphia Information Technology (AGIT) is a Digital Service Provider, provides one stop Solution on Digital Services. Since 1983, AGIT is part of PT Astra International Tbk Group, a conglomeration company in Indonesia that currently has 212 subsidiaries and affiliate companies with 7 line of businesses (automotive, financial services, heavy equipment, agribusiness, information technology, infrastructure & logistics, and property). AGIT itself is owned 100% by PT Astra Graphia Tbk

As a Digital Service Provider, AGIT has transformed its business not only focusing on providing ICT infrastructure and application related services but more towards on what we called as a One-Stop-Solutions on Digital Services, both in on-premise and cloud infrastructure model.

We bring the concept of digitize things (digitize everything), to help and to assist our customers in performing their digital transformation through the implementation on digital technology & digital solutions.

We have four main pillars in our Digital Solution Portfolios that cover the entire journey required to conduct digital transformation starting from Digital Strategy, Digital ICT Foundation, Digital Platform, and Digital Services

PT Astra Graphia Information Technology

As a Finance Analyst, you will play a vital role in providing financial insights and support to the organization. You will be responsible for analyzing financial data, preparing reports, and making recommendations to management based on your findings. This role requires strong analytical skills, attention to detail, and the ability to communicate complex financial information effectively

Accounting Analyst

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>

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>

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>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 MS. Office</li>
</ul>

Finance & Accounting Coordinator

We are a National Wholesaler in Indonesia and provides many kinds of steel and construction materials with a standard of SNI and International Quality Products. Founded in Padang, West Sumatera, 1974, as a Steel Retailer Shop: Toko Besi Sumber Baru. After more than 40 years of serving our customers with the best service and quality, PT Inti Sumber Baja Sakti has grown to a renowned company, specializing in distributing building materials. After establishing the first operation base in Padang, West Sumatera, we steadily expanded the next base in Medan, North Sumatera, and then Pekan Baru, Riau. In 1996, we secured our existence as a strong company by building the fourth base in Jakarta.

PT. Intisumber Bajasakti

<ul>
	<li>Melakukan proses pembukuan setiap bulan</li>
	<li>Membuat jurnal dan melakukan approve jurnal</li>
	<li>Merekonsiliasi dan melakukan review pembiayaan, laporan L/C, laporan hutang dan uang muka pembelian</li>
	<li>Mengarsipkan dokumen hutang</li>
	<li>Melakukan stock opname ke gudang</li>
	<li>Melakukan pengecekan kelengkapan dan kebenaran serta upload faktur pajak</li>
	<li>Membuat nota retur pajak</li>
	<li>Bertanggung jawab pada rekonsiliasi pajak dan pemotongan pph</li>
	<li>Membantu menyiapkan data untuk pemeriksaan pajak</li>
</ul>

Accounting Tax Staff

Menganalisa proses dan data estimasi penjualan Menganalisa proses dan data pembelian bahan baku. Menganalisa proses dan biaya yang terjadi di lini produksi. Menganalisa, membuat root ccause analysis dan melaporkan cost variance yang terjadi. Menganalisa data inventory. Memberikan rekomendasi improvement berbasi data Ambil bagian dalam proses monthly closing laporan keuangan. Mengidentifikasi potensi efisiensi mateiral, waktu setup, dan waste. Menganalisa data cost sheet dan data COGS di laporan keuangan. Ambil bagian dalam proses evaluasi dan update tarif mesin

Finance & Accounting Officer

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 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

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>Mengumpulkan dan memeriksa kelengkapan dokumen aset tetap, termasuk pelabelan (tagging) aset.</li>
	<li>Menyusun kertas kerja untuk perincian penambahan aset tetap.</li>
	<li>Menyusun kertas kerja untuk perhitungan depresiasi aset tetap.</li>
	<li>Menyusun kertas kerja untuk pembayaran dimuka (prepayments) dan penerapan PSAK 73.</li>
	<li>Melakukan rekonsiliasi transaksi antarperusahaan serta tugas tambahan jika diperlukan.</li>
	<li>Membantu penjurnalan, proses eliminasi dan konsolidasi.</li>
	<li>Melakukan pengecekan fisik ke DEC</li>
</ul>

General Accounting Staff

For more than two decades, our company has established itself as a leading force in Indonesia’s luxury retail fashion industry. Founded in Indonesia and continuously expanding, we have built a reputation for delivering exceptional craftsmanship, timeless elegance, and premium lifestyle experiences.

Throughout our 20-year journey, we have remained committed to bringing world-class jewelry, fashion, and lifestyle concepts to customers across the country. By combining modern innovation with refined artistry, we have grown into one of the most trusted names in the Indonesian luxury retail landscape.

PT Passion Abadi Korpora

<ul>
	<li>Melakukan pencatatan transaksi harian dari outlet, termasuk penjualan, pembelian, dan pengeluaran operasional.</li>
	<li>Rekonsiliasi kas dan bank secara rutin.</li>
	<li>Menyusun laporan keuangan sederhana (L/R, Neraca, dan Arus Kas).</li>
	<li>Memastikan semua bukti transaksi tersimpan rapi dan dapat ditelusuri.</li>
	<li>Berkoordinasi dengan tim operasional untuk memastikan data yang masuk akurat dan lengkap.</li>
	<li>Melakukan input dan analisis data dari sistem POS dan software (Qube, Quinos, Moka).</li>
	<li>Mendukung persiapan untuk audit internal maupun eksternal.</li>
	<li>Membantu dalam pengelolaan inventaris dari sisi keuangan.</li>
</ul>

<ul>
	<li>Mengawasi dan memverifikasi transaksi akuntansi harian yang terkait dengan kegiatan operasional (pembelian, persediaan, biaya distribusi, dan lainnya).</li>
	<li>Menyusun laporan keuangan bulanan dan memastikan ketepatan waktu pelaporannya.</li>
	<li>Melakukan rekonsiliasi akun (bank, supplier, intercompany, dan lainnya).</li>
	<li>Memastikan kepatuhan terhadap kebijakan internal, SOP, serta ketentuan perpajakan yang berlaku.</li>
	<li>Memonitor dan menganalisis varians antara budget dan aktual operasional.</li>
	<li>Mendukung proses audit internal maupun eksternal dengan menyediakan data dan penjelasan yang diperlukan.</li>
	<li>Mengkoordinasikan tim akuntansi operasional untuk menjaga efisiensi dan ketelitian proses.</li>
	<li>Memberikan rekomendasi perbaikan sistem dan prosedur akuntansi untuk meningkatkan efektivitas operasional.</li>
	<li>Bekerja sama dengan departemen lain untuk memastikan akurasi data dan alur proses.</li>
</ul>

Accounting Assistant Manager (OPERATION)

<ul>
	<li>Memastikan pelaporan pajak bulanan dan tahunan (PPN, PPh, SPT Tahunan Badan, dan lainnya) dilakukan tepat waktu dan sesuai ketentuan.</li>
	<li>Melakukan review atas semua dokumen dan transaksi yang berdampak pada kewajiban pajak.</li>
	<li>Menganalisis peluang tax saving yang sah sesuai dengan peraturan yang berlaku.</li>
	<li>Memberikan masukan terhadap struktur transaksi agar efisien secara pajak.</li>
	<li>Menyiapkan dan mendampingi proses pemeriksaan pajak, keberatan, atau banding jika diperlukan.</li>
	<li>Berkoordinasi dengan konsultan pajak eksternal jika diperlukan.</li>
	<li>Membuat laporan pajak internal bulanan dan memberikan analisis tren.</li>
	<li>Memberikan informasi dan dukungan kepada tim accounting dan manajemen terkait isu pajak.</li>
	<li>Memantau perkembangan peraturan perpajakan terbaru dan menginformasikan dampaknya terhadap perusahaan.</li>
</ul>

Accounting Assistant Manager (TAX)

A major parts of our inventory consist of engine spare parts. We have a vast capability in
providing complete spares and repair/overhaul support for a wide range of aircraft components/engines and ground support equipments such as GSE/Generator set/Optical/RadarAvionic. PT. Sinar Cemerlang Indo Jaya carries an extensive inventory of fast moving parts,component, engine, bit&pieces, propeller.

PT. Sinar Cemerlang Indo Jaya

<ul>
	<li>Manage daily financial transactions, including invoice processing, payment monitoring, and accurate transaction input into the accounting system.</li>
	<li>Monitor and manage cash flow to ensure sufficient liquidity for operational needs.</li>
	<li>Perform regular bank reconciliations and resolve discrepancies in a timely manner.</li>
	<li>Prepare basic to intermediate financial reports, including Balance Sheet, Profit &amp; Loss Statement, General Ledger, Trial Balance, and supporting journals.</li>
	<li>Support budgeting activities by compiling financial data, tracking actual vs budget performance, and assisting in variance analysis.</li>
	<li>Analyze financial data to identify trends, irregularities, and potential operational improvements, and provide actionable insights to management.</li>
	<li>Ensure financial records and supporting documents are complete, well-organized, and properly reconciled with reported figures.</li>
	<li>Utilize Microsoft Excel (Pivot Tables, Lookups, SUMIF, logical formulas) to process, analyze, and validate financial data.</li>
	<li>Operate and maintain accuracy within accounting / ERP / POS.</li>
	<li>Support other finance and accounting administrative needs as required, including audit preparation and internal reporting requests.</li>
	<li>Coordinate effectively with internal teams and external parties to ensure smooth financial operations and compliance with company policies.</li>
</ul>

Finance and Accounting Analyst

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>Prepare monthly, quarterly, and annual financial statements.</li>
	<li>Manage accounting processes including journal entries, reconciliations, and transaction recordings.</li>
	<li>Handle tax administration, including income tax, VAT, and other tax reports.</li>
	<li>Provide financial analysis to support management decision-making.</li>
	<li>Coordinate with internal and external auditors.</li>
</ul>

Finance, Accounting & Tax Senior Officer

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

Bertanggung jawab monitoring untuk dashboard transaksi harian:

<ul>
	<li>Kyc</li>
	<li>Customer Top Up</li>
	<li>Customer Purchase (Merchant &amp; Biller Aggregator)</li>
	<li>Bill Payment &amp; Installment</li>
	<li>Customer Va to Va, Cash Out dan Redeem Account</li>
	<li>Menyiapkan dan mendokumentasikan transaksi di Fifapps: Pv, Rv, Mit Bank to Bank </li>
	<li>Menyiapkan seluruh proses transaksi ke Bank: token bank, transfer bank, rekonsiliasi bank di setiap akhir bulan </li>
</ul>

Finance Budget Accounting & Tax Senior Administrator

The Accounting Supervisor is responsible for overseeing the day-to-day operations of the accounting department. This role ensures that all financial transactions are recorded accurately, internal controls are strictly followed, and financial reports are prepared in a timely manner. The supervisor bridges the gap between clerical staff and executive management, ensuring the hotel’s "books" are always audit-ready.

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