YARD Financial Solutions is a company specialized in finance and management consulting services in Indonesia. We are professionals with a vast experience in providing services that aim to support your business. We have a strong team that can help you design your finance system from scratch as well as reorganize the current existing system in accordance to the Indonesian legislation and your business needs.
The company was established by two expatriates having more than ten years’ experience in their own businesses such as construction and property management, real estate and hospitality.

Yard Financial Solutions

<p><strong>What you'll be doing</strong></p>

<ul>
	<li>Assisting in the accurate and timely recording of clients' daily financial transactions.</li>
	<li>Preparing monthly financial reports, such as journals, balance sheets, profit and loss statements, and cash flow reports.</li>
	<li>Coordinating with the project team and management to ensure a smooth financial workflow.</li>
	<li>Assisting in checking client financial records.</li>
	<li>Managing financial documents such as invoices, receipts, and proofs of payment.</li>
	<li>Assisting with the tax administration process (VAT, PPh/Income Tax, e-Faktur, etc.).</li>
	<li>Performing routine bank reconciliations.</li>
	<li>Assisting in data preparation for internal and external audit purposes.</li>
	<li>Neatly archiving financial and administrative documents.</li>
</ul>

Accutrac Software Suite

Project Management

Billing and Invoicing

Bookkeeping

Accounting

Accountant

NTT Indonesia Technology is part of NTT Ltd. companies in Indonesia.

NTT Ltd. is a leading global technology services company. Working with organizations around  the  world,  we  achieve  business  outcomes  through  intelligent  technology solutions.  For  us,  intelligent  means  data  driven,  connected,  digital  and  secure.  Our global  assets  and  integrated  ICT  stack  capabilities  provide  unique  offerings  in  cloud-enabling   networking,   hybrid   cloud,   data   centers,   digital   transformation,   client experience, workplace, and cybersecurity. As a global ICT provider, we employ more than 50,000 people in a diverse and dynamic workplace that spans 57 countries, trading in 73 countries and delivering services in over 200 countries and regions. Together we enable the connected future. 

NTT  Ltd.  helps  client  by  deliver  a  secure  and  connected  future  that  empowers  our people, clients, and communities. We’ve focused on market feedback to define our market aspiration which is to be a long-term strategic partner for our clients around the world by enabling their digital transformation, with our global capabilities, expertise and full-stack technology services delivered through our integrated services platform.

Visit us at services.global.ntt

NTT INDONESIA TECHNOLOGY 

<ul>
	<li>Designing and implementing Java-based applications.</li>
	<li>Analyzing user requirements to inform application design.</li>
	<li>Defining application objectives and functionality.</li>
	<li>Aligning application design with business goals</li>
	<li>Ensure high code quality through unit testing, integration testing, and code reviews.</li>
	<li>Troubleshoot and resolve application issues and bugs.</li>
</ul>

Sr. Backend Developer

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>Traffic &amp; Setup Campaign: Mengunggah materi iklan (banner, video, native) ke Ad Server (seperti Google Ad Manager/GAM), mengatur targeting (geografi, perangkat, audiens), serta menetapkan pacing dan frequency capping.</li>
	<li>Tracking &amp; Implementation: Memasang serta memverifikasi tag pelacak (impression pixels, click trackers, UT-M parameters, atau script 3rd party).</li>
	<li>Monitoring &amp; Troubleshooting: Memantau penayangan iklan secara berkala, mengatasi masalah teknis (disapproved ads, under-delivery, atau kendala render materi iklan), dan meminimalkan keterlambatan penayangan (discrepancy).</li>
	<li>Optimization: Mengoptimalkan performa kampanye (CTR, conversion, viewability) melalui penyesuaian alokasi inventory atau kriteria targeting.</li>
	<li>Reporting &amp; Reconciliation: Menyusun laporan performa (rutin maupun end-of-campaign) untuk klien/tim sales serta merekonsiliasi data angka penayangan (billable impressions).</li>
	<li>Inventory Management: Mengelola ad slots di platform digital dan mengatur konfigurasi jaringan programmatic (Header Bidding, Open Bidding, Ad Exchange).</li>
</ul>

Sr. Ad Ops KG Media

PT. Metrodata Electronics, Tbk is one of the leading Information & Communications Technology (ICT) companies in Indonesia. Over the course of nearly five decades, the Company has been forging strategic alliances with world-class information & communications technology & digital companies across the globe. It continues to allocate its resources to discover, develop, & deliver new & boldly promising innovative businesses, to accelerate Indonesia’s digital transformation & usher in the fourth industrial revolution. The Company is the only national ICT company listed on the stock exchange, & it has received prestigious awards from numerous media outlets.

PT Metrodata Electronics, Tbk

<ul>
	<li>Bachelor's Degree in Information Systems, Computer Science, Accounting, Finance, Business Administration, or related field.</li>
	<li>Minimum 4 years of experience as an ERP Functional Consultant.</li>
	<li>Minimum 2 years of hands-on experience in Microsoft Dynamics 365 Finance &amp; Operations (D365 F&amp;O).</li>
	<li>Proven experience in at least 2 full-cycle D365 F&amp;O implementation projects.</li>
	<li>Strong understanding of Finance and/or Supply Chain Management business processes.</li>
	<li>Experience in requirement gathering, business process mapping, and solution design.</li>
	<li>Familiarity with data migration, system integrations, and reporting solutions.</li>
	<li>Strong knowledge of D365 F&amp;O modules such as Finance, Procurement, Inventory, Sales, Warehouse, or Manufacturing.</li>
	<li>Excellent communication, presentation, and stakeholder management skills.</li>
	<li>Ability to work independently and manage multiple projects simultaneously.</li>
	<li>Strong analytical, problem-solving, and consulting skills.</li>
	<li>Microsoft Dynamics 365 certification is an advantage.</li>
</ul>

Functional Consultant Sr Microsoft Dynamics 365 FO

Mulia41 is a one stop turnkey storage system and refrigeration system provider that operates in Indonesia and South East Asia. MULIA41 exist in this market to provide a customized solution for our clients by combining innovative, automated warehouse technology and safety management to create a better warehouse management system.


PT. Mulia Empat Satu

<p><strong>Financial Reporting &amp; Period-End Closing:</strong> Oversee the entire month-end, quarterly, and year-end closing processes. This includes preparing and reviewing financial statements, such as balance sheets, income statements (P&amp;L), and cash flow statements.</p>

<p><strong>Team Leadership:</strong> Recruit, train, and supervise the accounting team, typically comprising Accounts Payable (AP), Accounts Receivable (AR), Payroll specialists, and staff accountants.</p>

<p><strong>General Ledger Maintenance</strong>: Ensure that all journal entries, account reconciliations, and accruals are recorded properly and accurately.</p>

<p><strong>Audit &amp; Tax Coordination</strong>: Serve as the primary liaison for internal and external auditors. This includes preparing audit schedules, addressing audit inquiries, and ensuring accurate compliance and filing for national and local taxes.</p>

<p><strong>Internal Controls</strong>: Develop, implement, and enforce accounting policies and Standard Operating Procedures (SOPs) to safeguard company assets and prevent fraud.</p>

<p><strong>Budgeting &amp; Variance Analysis: </strong>Assist the CFO or executive team in preparing the annual budget. Periodically compare actual financial results against the budget and analyze significant variances.</p>

<p><strong>System Optimization: </strong>Manage and optimize the company's accounting software or ERP (Enterprise Resource Planning) system to automate workflows and enhance efficiency.</p>

Accounting Manager

PT Hino Finance Indonesia ("HFI/Company") was established based on a joint venture agreement between Hino Motors Ltd., PT Indomobil Multi Jasa Tbk., and Summit Global Auto Management B.V. (part of Sumitomo Corporation) in accordance with the Deed of Establishment dated July 11, 2014. HFI is a captive financing company for commercial trucks, especially for the Hino brand, which is here to support the sales of Hino products in Indonesia through financing solutions such as, finance leases, sale and leaseback, and other products according to the company's articles of association, which are tailored to customer needs.

Hino Finance Indonesia

<ul>
	<li>Manage and control work related to accounting, including review expense requests</li>
	<li>Review and verify company financial transactions</li>
	<li>Prepare and manage transaction data for periodic financial closing</li>
	<li>Provide supporting data for internal financial reports</li>
	<li>Ensure accuracy, completeness, and proper filing of payment summaries and expense documentation</li>
</ul>

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 and review monthly, quarterly, and annual financial statements in accordance with applicable accounting standards</li>
	<li>Ensure timely and accurate month-end and year-end closing processes</li>
	<li>Support external audit processes and liaise with external auditors</li>
	<li>Maintain proper accounting documentation and ensure compliance with internal policies and regulatory requirements</li>
	<li>Coordinate with other departments to ensure accurate financial reporting</li>
	<li>Perform other finance and accounting duties as assigned by management</li>
</ul>

Accounting Staff

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>Prepare and manage complex financial calculations, including management fees, incentive payments, and other finance-related computations with a high level of accuracy.</li>
	<li>Support the end-to-end processing of high-volume financial transactions in a timely and accurate manner.</li>
	<li>Assist in forecasting, budgeting, and variance analysis to support business decision-making.</li>
	<li>Prepare and deliver regular financial and management reports, including reconciliations and month-end close support activities.</li>
	<li>Analyze financial data, identify discrepancies or trends, and follow through with appropriate resolutions and recommendations.</li>
	<li>Communicate effectively with international stakeholders through both written and verbal communication to provide clear financial information and resolve inquiries professionally.</li>
	<li>Ensure proper documentation, maintain strong internal controls, and uphold data integrity across all financial processes.</li>
	<li>Collaborate with cross-functional teams, share knowledge, mentor team members, and escalate critical issues appropriately to ensure smooth financial operations.</li>
	<li>Monitor team performance, support employee development, and contribute to a culture of continuous improvement and operational excellence.</li>
	<li>Support ad-hoc financial analysis and reporting requirements as needed.</li>
</ul>

Accounting Specialist

PT Evo Manufacturing Indonesia adalah perusahaan manufaktur pet food yang berkomitmen menghasilkan produk berkualitas tinggi melalui inovasi, teknologi modern, dan standar mutu yang unggul. Kami memproduksi berbagai merek terpercaya, seperti Life Cat, Ori Cat, dan Bio Cat, serta mengajak talenta terbaik untuk tumbuh dan berkembang bersama kami.

PT. Evo Manufacturing Indonesia

<ul>
	<li>Melakukan pencatatan transaksi keuangan harian.</li>
	<li>Membantu dalam proses penyusunan laporan keuangan bulanan dan tahunan.</li>
	<li>Menyiapkan dokumen pendukung untuk audit dan pelaporan pajak.</li>
	<li>Melakukan input data transaksi ke dalam sistem keuangan.</li>
	<li>Membuat jurnal harian dan melakukan posting ke buku besar.</li>
	<li>Melakukan filling dokumen transaksi dan arsip keuangan.</li>
	<li>Menangani pembayaran invoice dan petty cash operasional.</li>
</ul>

Accounting Intern

PT. Mitra Rajawali Buana is an Accounting, Tax, and Business Process Consultant. Established in 2014, it is directly managed by experienced experts in their fields with CPA. Aust , CA. Id work performance standards with experience from both Indonesia and International.

At MRB, we believe in guiding businesses passing through numerous financial activities in order to make precise decision in business development. We commence our work engangements through listening and understanding your exact current circumstances, and where you envision your ideal future to look like. We would then simplify and put in place systems and procedures as our way to realising peace of mind for business owners.

MRBFinance

<ol>
	<li>Mengumpulkan dan memeriksa data yang diperlukan untuk penyusunan laporan keuangan, termasuk data bank, pembelian, penjualan, payroll, perpajakan, dan data pendukung lainnya</li>
	<li>Menyusun dan mereview Laporan Keuangan meliputi Neraca, Laba Rugi, dan Arus Kas sesuai kebutuhan klien</li>
	<li>Melakukan rekonsiliasi dan analisa laporan keuangan untuk memastikan ketepatan akun, accrual, pendapatan, biaya, HPP, aset, liabilitas, serta kesesuaian dengan dokumen pendukung dan standar akuntansi</li>
	<li>Memastikan laporan keuangan diselesaikan dan dikirimkan kepada klien sesuai deadline serta melakukan revisi apabila diperlukan</li>
	<li>Menangani pertanyaan dan memberikan penjelasan kepada klien terkait angka, akun, dan perlakuan transaksi dalam laporan keuangan</li>
	<li>Melakukan review pekerjaan Accounting Team, memberikan arahan, serta membantu menyelesaikan kendala dalam proses penyusunan laporan keuangan</li>
	<li>Melakukan meeting dan kunjungan ke lokasi klien apabila diperlukan</li>
	<li>Berkoordinasi dengan Supervisor Accounting dalam penyelesaian pekerjaan dan project accounting serta membantu menyelesaikan permasalahan yang membutuhkan analisa lebih lanjut.</li>
</ol>

Senior Accounting

<ul>
	<li>Melakukan pencatatan transaksi keuangan ke dalam sistem ERP secara akurat</li>
	<li>Menyiapkan dan memposting jurnal sesuai dokumen pendukung</li>
	<li>Melakukan rekonsiliasi akun General Ledger</li>
	<li>Mendukung proses month-end closing dan penyusunan working papers</li>
	<li>Membantu penyusunan laporan keuangan dan laporan pendukung lainnya</li>
	<li>Berkoordinasi dengan tim AP, AR, Tax, dan departemen lain terkait kebutuhan data keuangan</li>
	<li>Mendukung proses audit internal maupun eksternal dengan menyiapkan dokumen yang diperlukan</li>
</ul>

Accounting Officer

PT. Prismalink International adalah perusahaan di bidang teknologi informasi yang bergeral di bidang pembayaran digital. Dengan dukungan dari puluhan bank besar di Indonesia antara lain BCA, Bank Mandiri, BRI, BNI, BSI, Bank CIMB NIAGA, Bank PERMATA, Bank Maybank, Bank Danamon dan bank lain nya, Prismalink membantu merchant online menerima pembayaran dari pelanggan mereka. Perusahaan ini telah bekerjasama dengan merchant dan platform e-commerce, seperti Tokopedia, Blibli, Periplus, Yayasan Kita Bisa dan banyak lagi. 
Kami percaya bahwa dengan tenaga kerja yang terampil dan profesional. Prismalink dapat menjadi salah satu perusahaan teknologi terkemuka di Indonesia. 

PT Prismalink International

<ul>
	<li>Mencocokan data transaksi bervolume tinggi antara sistem internal, dashboard merchant, dan mutasi bank</li>
	<li>Memastikan proses penyelesaian dana dan transfer ke rekening merchant berjalan tepat waktu tanpa ada selisih</li>
	<li>Mengidentifikasi, melacak, dan menyelesaikan perbedaan data (discrepancies) atau transaksi menggantung akibat kendala sistem/jaringan</li>
	<li>Mengelola siklus akuntansi penuh dan Buku Besar (GL), termasuk pencatatan jurnal, rekonsiliasi, penutupan akhir bulan/tahun, serta akun-akun neraca sesuai dengan PSAK.</li>
	<li>Membuat penyesuain jurnal akuntansi terkait transaksi harian, biaya admin, fee, dana talangan, dll.</li>
	<li>Menyusun laporan rekonsiliasi harian, mingguan dan bulanan secara akurat untuk kebutuhan internal dan eksternal</li>
</ul>

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>Record and maintain daily financial transactions accurately and timely.</li>
	<li>Prepare and process journal entries, account reconciliations, and general ledger activities.</li>
	<li>Investigate inventory discrepancies and coordinate with relevant departments to identify root causes.</li>
	<li>Prepare and process inventory adjustment transactions based on approved findings and supporting documentation.</li>
	<li>Assist in monthly, quarterly, and annual closing activities.</li>
	<li>Maintain proper documentation and filing of financial records.</li>
	<li>Coordinate with auditors and assist during internal and external audits.</li>
	<li>Ensure accounting processes comply with company policies and accounting standards.</li>
	<li>Identify opportunities to improve accounting procedures and internal controls.</li>
</ul>

LinkIT 360 is an information technology and digital solutions company specializing in mobile Value-Added Services (VAS), digital platforms, software development, system integration, and technology-based business solutions.

We support telecommunications operators, enterprises, government institutions, and strategic partners in developing, implementing, and monetizing scalable digital solutions. With operations and business exposure across Southeast Asia, LinkIT 360 combines technology, commercial strategy, and industry expertise to deliver reliable solutions that drive revenue growth, operational efficiency, and digital transformation.

LinkIT 360

<ul>
	<li>Record daily financial transactions accurately and ensure all entries are properly documented.</li>
	<li>Prepare and organize invoices, receipts, payment vouchers, and other accounting documents.</li>
	<li>Assist in bank reconciliation and petty cash reporting.</li>
	<li>Support the preparation of monthly financial reports.</li>
	<li>Monitor accounts payable and accounts receivable transactions.</li>
	<li>Assist with tax administration, tax documentation, and the preparation of supporting documents.</li>
	<li>Maintain accurate and organized filing of accounting, financial, and tax documents.</li>
	<li>Coordinate with internal departments regarding payment processes, financial data, and required supporting documents.</li>
	<li>Ensure accounting and tax documents are completed accurately and submitted according to the required deadlines.</li>
</ul>

Accounting Associate

Krakatau Posco is a Joint Venture Company between PT Krakatau Steel (Persero) Tbk, Indonesia and POSCO Korea. We are now preparing to expand our business to support 10 million ton steel industry cluster in Cilegon. We are ready to serve Indonesian Steel Market and become the leading Integrated Steel Mill in South-East Asia. Be a part of our team in making history!

PT Krakatau Posco

<h2><strong>What you'll be doing</strong></h2>

<h3><strong>1. End-to-End Accounting Operations</strong></h3>

<ul>
	<li>Prepare and post journal entries, accruals, and adjustments</li>
	<li>Maintain and reconcile general ledger accounts</li>
	<li>Execute month-end and year-end closing activities</li>
	<li>Manage fixed assets, intercompany transactions, and AP/AR support</li>
</ul>

<h3><strong>2. Financial Reporting</strong></h3>

<ul>
	<li>Prepare full set of financial statements</li>
	<li>Prepare Notes to Financial Statements in compliance with applicable standards</li>
	<li>Support external and internal audit engagements</li>
</ul>

<h3><strong>3. ICFR Compliance</strong></h3>

<ul>
	<li>Maintain basic understanding and compliance with ICFR framework</li>
	<li>Execute and document key controls with proper supporting evidence</li>
	<li>Assist in control testing and self-assessment activities</li>
	<li>Identify and escalate control gaps or deficiencies</li>
</ul>

<h3><strong>4. General</strong></h3>

<ul>
	<li>Collaborate with cross-functional teams</li>
	<li>Identify opportunities for process improvement</li>
	<li>Support ad-hoc tasks as assigned by management</li>
</ul>

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