MixWork is the premier integrated workforce solutions platform that builds and manages high performing, professional remote teams for global brands. With decades of experience in HR and corporate advisory, we provide Employer of Record (EOR), Business Process Outsourcing (BPO), and Talent Sourcing services from our offices in Singapore and Jakarta. Scale rapidly and efficiently while we handle the compliance, payroll, and day-to-day people management that operational excellence requires.

MixWork Pte. Ltd

Key Responsibilities

<ul>
	<li>Design and build the client’s Group Vendor Portal on Microsoft Power Pages: multi-tenant external portal architecture with Azure AD B2C identity management, supporting full vendor lifecycle workflows from onboarding through to payment advice and brand sales reporting.</li>
	<li>Build and maintain all Power Automate workflows: vendor approval routing, invoice-to-PO matching, PO synchronisation from D365, GRN notifications, price change and promotion approvals.</li>
	<li>Own the Dataverse data model underpinning all Power Platform applications: table design, security roles, row-level security by vendor organisation, and API configuration.</li>
	<li>Build and maintain the D365 F&amp;SCM integration layer: bidirectional data flows for vendor master, purchase orders, invoices, GRNs, and payment advice.</li>
	<li>Integrate AI Builder and Copilot Studio outputs into the Vendor Portal and Power Apps: when client’s Microsoft partner delivers AI-powered document processing or Copilot Studio agents embedded in the portal, the Power Platform Specialist configures how these outputs surface in the portal UI and trigger downstream Power Automate flows.</li>
	<li>Develop the e-voucher and gift card tracking system: internal issuance, redemption recording, and accounting reconciliation, designed for future expansion to customer-facing and Eagle Eye CRM loyalty integration.</li>
	<li>Build additional Power Apps for internal client’s workflows as directed by the Head of IT.</li>
	<li>Own portal security: Azure AD B2C user flows, MFA enforcement, and Dataverse row-level security. 
	 </li>
</ul>

JavaScript

Power Platform Specialist

KPS Alarms started in 1990 with humble roots, Kirk (President) had a big dream to protect and enhance lives while growing KPS Alarms into one Californias largest Fire, Security, and Technology service providers. Adding on to the growth... In 2011, KPS Fire Sprinklers was launched. Since then, our founder and CEO has helped shape our results-driven culture for both companies, leading KPS Alarm to CEPro 100's #5 by volume on the top 100 list of national integrators.  This dream of protecting and enhancing lives continues with our dedicated team of professionals.  Together, they make it happen for thousands of valued customers. 

T

KPS Alarms, Inc

KPS is seeking an experienced, remote HubSpot Developer / API &amp; AI Automation Contractor to work directly with our U.S.-based team on the development, customization, integration, and automation of our business systems. Pay- $2,000/month

This is a hands-on technical role beyond standard HubSpot administration. Looking for a developer who can customize HubSpot CRM and CMS, build API integrations between software platforms, develop advanced workflows and automations, support marketing campaigns, and build AI-powered tools and bots that can extract, organize, analyze, and act on business data.

The ideal candidate is someone who can understand a business process, identify how technology can improve it, and then design and build the solution.

<h2>HubSpot CRM Development &amp; Customization</h2>

<ul>
	<li>Customize HubSpot CRM for our sales, estimating, customer service, operations, and marketing teams.</li>
	<li>Create and manage:
	<ul style="list-style-type: circle;">
		<li>Custom properties/objects</li>
		<li>Deal pipelines/stages</li>
		<li>Contact and company records</li>
		<li>Associations between records</li>
		<li>Lead routing, Task automation, Sales/approval sequences</li>
	</ul>
	</li>
	<li>Build automated actions based on deal stage changes, customer activity, dates, values, or other business conditions.</li>
	<li>Create workflows that automatically update records, assign tasks, notify employees, generate follow-up actions, and move information between departments.</li>
	<li>Improve CRM data structure, consistency, and usability.</li>
	<li>Assist with HubSpot reporting, dashboards, attribution, and management reporting.</li>
</ul>

<h2>HubSpot CMS &amp; Website Development</h2>

<ul>
	<li>Customize/maintain existing previously built HubSpot CMS websites and landing pages.</li>
	<li>Build/modify:
	<ul style="list-style-type: circle;">
		<li>Website templates</li>
		<li>Landing pages</li>
		<li>Forms</li>
		<li>Modules</li>
		<li>Dynamic content</li>
		<li>Calls-to-action</li>
		<li>Customer-facing forms and portals</li>
	</ul>
	</li>
	<li>Connect website activity and form submissions directly into CRM processes and automated workflows.</li>
	<li>Support SEO, tracking, conversion optimization, and website analytics.</li>
</ul>

<h2>API Development &amp; Software Integrations</h2>

<ul>
	<li>Working with REST APIs, webhooks, JSON, OAuth, and API authentication.</li>
	<li>Connecting HubSpot with ERP, accounting, estimating, project management, customer service, communication, marketing, and other software platforms.</li>
	<li>Building custom middleware or integration applications when native integrations are not available.</li>
	<li>Creating two-way data synchronization between systems.</li>
	<li>Mapping data fields between different applications.</li>
	<li>Automating the transfer of contacts, companies, deals, projects, pricing, products, documents, and other business information.</li>
	<li>Troubleshooting API errors, failed synchronization, authentication issues, and data conflicts.</li>
	<li>Creating documentation for integrations and workflows.</li>
</ul>

<h2>AI Bots, Data Extraction &amp; Business Automation</h2>

<ul>
	<li>Extract information from documents, PDFs, emails, websites, CRM records, and other data sources.</li>
	<li>Compare information between systems.</li>
	<li>Populate CRM fields automatically.</li>
	<li>Create tasks or workflows based on extracted information.</li>
	<li>Analyze customer or project information.</li>
	<li>Generate responses, summaries, reports, or recommendations.</li>
	<li>Trigger HubSpot workflows or API actions based on AI analysis.</li>
</ul>

Experience working with OpenAI APIs, AI agents, large language models, vector databases, OCR/document processing, or similar AI technologies is highly desirable. Assist with Marketing automation, Deal and sales automation, Cross-Platform Automation, project collaboration, and more.

Other duties as assigned.

HubSpot Developer and API & AI Automation Contractor

﻿﻿﻿﻿﻿﻿﻿﻿﻿﻿﻿﻿﻿﻿﻿PT Trimegah Sekuritas Indonesia Tbk (the Company) was established on May 9, 1990 under the name PT Trimulya Securindolestari based on Deed No. 64 dated May 9, 1990, which subsequently changed to PT Trimegah Securindolestari on May 28, 1990 based on Deed No. 227 dated May 28, 1990. The deeds were made before Rachmat Santoso, S.H., Notary in Jakarta, and have been announced in State Gazette of the Republic of Indonesia No. 80 dated October 5, 1990, Supplement No. 3832. The Company earned Broker-Dealer License and Underwriting License from Bapepam & LK (now the Financial Services Authority) in 1992 and 1993.

On October 12, 1999, the Company changed its name to PT Trimegah Securities Tbk based on Deed No. 17 dated October 12, 1999 made before Fathiah Helmi, S.H., Notaris in Jakarta and have been announced in State Gazette of the Republic of Indonesia No. 90 dated February 1, 2000, Supplement No. 522, and on January 31, 2000 the Company listed its shares on the Jakarta Stock Exchange (now the Indonesia Stock Exchange) with the stock code “TRIM”.

On January 31, 2011, PT Trimegah Asset Management, subsidiary of the Company, earned its business license as Investment Management Company. PT Trimegah Asset Management provides a variety of equity, balanced, fixed income and money market funds tailored to the needs of corporate clients, financial institutions and pension funds.

To comply with the Financial Services Authority Regulation No. 20/POJK.04/2016 on the Licensing of Securities Companies that Undertake Business Activities as Underwriters and Broker-Dealers, effective as of July 29, 2016, the Company changed its name to PT Trimegah Sekuritas Indonesia Tbk based on Deed No. 70 dated June 20, 2016 made before Fathiah Helmi, S.H., Notary in Jakarta.

Equity Trading Division provides equity sales service in primary market and equity brokerage service in secondary market for retail and institutional clients. Fixed Income Trading Division provides fixed income securities sales service in primary market and fixed income securities brokerage service in secondary market such as Government Bonds, corporate bonds, Retail Government Bond, Retail Savings Bond, Retail Sharia Government Bond, and Savings Sharia Government Bond. Investment Banking Division provides equity and fixed income securities underwriting service as well as financial advisory service, including merger & acquisition, divestment, valuation, due diligence, corporate restructuring and financing and arranger.

Starting April 2014, the Company also conducts activity as Mutual Fund Selling Agent for retail clients. To complete the services, the Company also provides online transaction facility for retail clients to invest in equity and mutual funds.

On December 6, 2017, the Company earned Approval for Other Business Activity as Arranger, and Approval for Other Business Activity as Financial Advisor on September 21, 2018.

PT Trimegah Sekuritas Indonesia Tbk is Securities Company Member of the Indonesia Stock Exchange. PT Trimegah Sekuritas Indonesia Tbk and PT Trimegah Asset Management are licensed, registered and supervised by the Financial Services Authority.

Mission
Educate and create wealth for the community through unique and professional investment experience

Vision
Be most preferred destination for financial services in the region

Core Values
 Integrity - Zero-tolerance policy for issues of integrity
Client-First - Consistent mindset to prioritize clients need over our own
Excellence - Commitment to delivering the highest quality product in all we do
Fairness - Give credit where it is due, own up to mistakes, think of others
Creativity - Creativity creates advantage; have courage to speak out

Trimegah Sekuritas Indonesia

<ul>
	<li>Develop, maintain, and optimize user-facing web applications using Vue.js and React</li>
	<li>Develop, maintain, and optimize our Desktop native applications built in React</li>
	<li>Translate UI/UX designs and wireframes into high-quality code using</li>
	<li>Ensure the technical feasibility of UI/UX designs</li>
	<li>Implement responsive designs to ensure cross-browser and cross-device compatibility</li>
	<li>Collaborate with backend developers to integrate frontend components with RESTful backend APIs</li>
	<li>Write comprehensive unit, integration, and smoke tests for frontend components</li>
	<li>Participate in code reviews, ensuring adherence to coding standards and best practices</li>
	<li>Optimize applications for maximum speed and scalability</li>
	<li>Identify and troubleshoot UI/UX problems and collaborate with designers for solutions</li>
	<li>Participate in the full software development lifecycle, from requirements gathering to deployment and support</li>
</ul>

Sr. Frontend Developer Web + Native UIs

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

Financial Reporting &amp; Period-End Closing: 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.

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

General Ledger Maintenance: Ensure that all journal entries, account reconciliations, and accruals are recorded properly and accurately.

Audit &amp; Tax Coordination: 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.

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

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

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

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>

Accounting

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

What you'll be doing

<ul>
	<li>Assisting in the accurate and timely recording of the company's daily financial transactions.</li>
	<li>Preparing monthly financial reports, such as journals, balance sheets, profit and loss statements, and cash flow reports.</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>
	<li>Coordinating with the project team and management to ensure a smooth financial workflow.</li>
	<li>Compiling reports on office operational expenses.</li>
	<li>Providing general administrative support required by the finance division or management.</li>
</ul>

Accounting Junior

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>

Accounting Officer

<ul>
	<li>Support day-to-day accounting operations and ad hoc requests from the Finance team.</li>
	<li>Process and maintain invoice records accurately and in a timely manner.</li>
	<li>Assist in inventory adjustment and reconciliation to ensure inventory accuracy.</li>
	<li>Ensure accounting data and documentation are complete, accurate, and well-organized.</li>
	<li>Collaborate with cross-functional teams to support operational and financial processes.</li>
</ul>

Freelance Accounting

Toyota Astra Financial (TAF) was established by Astra International and Toyota Financial Services Corporation as a financial company and part of both Astra Group and Toyota value chains to provide financing solutions which support automotive sales in Indonesia.

Offers varieties of financing facilities, primarily focused on financing vehicles, with the option of conventional or sharia financing according to customer needs.

TAF develops a reliable service network based on good relationship with dealers, digitalization for more optimal access and connectivity in the business ecosystem, as well as agile organization with embedded risk management lifestyle.

Build Your Future with TAF!
1.	Health insurance for all TAF Employees
2.	Training and promotion chance in all TAF business sectors
3.	A positive working environment that promotes employee safety, growth, and goal attainment

Vision
Preferred financing solution for Toyota ownership through service excellence.

Mission
1.	To provide best value to customers
2.	Being a partner of Toyota to achieve long term success
3.	To provide sustainable value creation to stakeholders
4.	Being an employer of choice
5.	To share prosperity to community

Toyota Astra Financial Services

Bertanggung jawab melakukan pencatatan transaksi keuangan secara akurat, menyusun rekapitulasi pemotongan pajak, serta memastikan pelaporan keuangan dan perpajakan sesuai dengan standar akuntansi dan peraturan yang berlaku secara tepat, konsisten, dan terdokumentasi dengan baik.

Accounting Analyst

Serendipity HR Consultant is a trusted human resources consulting partner dedicated to helping organizations build strong, effective, and sustainable people strategies. We specialize in Organizational Development, Industrial Relations, Compensation & Benefits, Outsourcing, and Change Management, providing practical solutions that align human capital with business objectives. Through our expertise and client-focused approach, we help organizations improve performance, strengthen workplace relationships, and successfully navigate growth and transformation.
Alamat

PT Serendipity Consulting Indonesia

Accounting &amp; Bookkeeping

<ul>
	<li>Record and maintain daily accounting transactions accurately and systematically.</li>
	<li>Prepare and maintain general ledger, journal entries, accounts payable, and accounts receivable.</li>
	<li>Perform monthly bank, cash, receivable, payable, and other account reconciliations.</li>
	<li>Review supporting documents and ensure transactions are properly classified.</li>
	<li>Maintain accurate and complete accounting documentation and working papers.</li>
	<li>Assist in month-end and year-end closing processes.</li>
</ul>

Financial Reporting

<ul>
	<li>Prepare monthly financial statements, including:</li>
	<li>Balance Sheet</li>
	<li>Profit &amp; Loss Statement</li>
	<li>Cash Flow Statement</li>
	<li>Supporting schedules and account reconciliations</li>
	<li>Prepare management reports and accounting schedules as required.</li>
	<li>Identify unusual balances, discrepancies, or accounting issues and escalate them to the supervisor.</li>
</ul>

Tax Support

<ul>
	<li>Assist the tax team in preparing data and supporting documents for tax calculations and tax returns.</li>
	<li>Ensure accounting records are properly reconciled with tax-related data.</li>
	<li>Assist in preparing schedules and documents required for tax compliance and tax audits.</li>
	<li>Coordinate with the tax team regarding accounting information required for monthly and annual tax reporting.</li>
	<li>Maintain organized tax and accounting documentation for client records.</li>
</ul>

Client Accounting Services

<ul>
	<li>Handle bookkeeping and accounting assignments for assigned clients.</li>
	<li>Communicate with clients to obtain invoices, bank statements, receipts, and other supporting documents.</li>
	<li>Follow up on incomplete or inconsistent accounting information.</li>
	<li>Ensure client accounting records are updated according to agreed deadlines.</li>
	<li>Maintain confidentiality of client financial and tax information.</li>
</ul>

Administrative &amp; Compliance

<ul>
	<li>Maintain proper filing of accounting and financial documents.</li>
	<li>Ensure accounting data is properly entered into the company's accounting system.</li>
	<li>Assist with audits and requests for financial information.</li>
	<li>Stay updated on relevant accounting standards, tax regulations, and company procedures.</li>
	<li>Perform other accounting-related duties assigned by the supervisor or manager.</li>
</ul>

Accounting Staff

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>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>

Accounting Specialist

Sadikun was established in March 13th, 1968, Sadikun has defined a progressive vision and mission. The Company has been developed to provide channels for expanding networks, relizing potential market and meeting the challenges of the globalization era.

Sadikun has been a official distributor agent of Pertamina which sells Pertamina products such as Fuels, LPG, Natural Gas, Coal, Lubricants, Sadikun’s distribution system encompasses the nation and is organized through our regional offices which are located in Merak, Jakarta, Bekasi, Bandung, Surabaya And Denpasar.

PT SADIKUN NIAGAMAS RAYA

Membuat Jurnal akuntasi sesuai PSAK &amp; peraturan perpajakan yang berlaku

Membuat laporan neraca dan laba rugi

Memeriksa pos neraca dan laba rugi serta konfirmasi ke setiap departemen lain jika ada ketidaksesuaian

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

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

GTech is a global digital technology enabler providing integrated digital solutions across multiple industries. Our platforms cover omnichannel commerce digitalization, DTC commerce transformation, FinTech, Customer Relationship Management, and supply chain digitalization.

As part of the GTech group, our entities include PT GTech Digital Asia, PT Mapclub Digital Asia, PT GPay Digital Asia, PT Speedwork Solusi Utama, and PT GClub Digital Asia

GTech Group

Finops officer berperan sebagai pintu awal di Dept. Finance untuk seluruh dokumen pengeluaran dana dan dokumen penerimaan dana Perusahaan yang terkait langsung dengan bisnis Perusahaan. Fungsi ini harus memastikan dokumen pengeluaran dan/atau dokumen penerimaan dana yang diterima sudah memiliki kelengkapan yang memadai dan mendapatkan persetujuan dari internal user. Fungsi ini juga harus melakukan verifikasi untuk memastikan akurasi atas dokumen tersebut. Fungsi ini juga melakukan pencatatan transaksi kedalam accounting system, menyiapkan proses pengeluaran dan/atau penerimaan dana sampai manajemen arsip dokumen pembayaran Perusahaan sehingga dokumen Perusahaan dapat tercatat dengan akurat, lengkap dan dapat dipertanggung jawabkan.

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