PT Bussan Auto Finance ("BAF") is one of the leading financing company in Indonesia focusing on new Yamaha brand motorcycle, used motorcycle, Sharia financing, Car, Multi-Products(electronics & home appliances), agricultural machinery, Pradana, and Adidana. In running its business, BAF is registered and supervised by Financial Service Authority (OJK) and member of Indonesia Financing Company Association (APPI) and Credit Bureau. With more than 24 years of existence, BAF has served 8.2 million customers and is supported by ± 8.200 employees in 248 locations across Indonesia.

Bussan Auto Finance

Technology Associate Program (TAP) IT, the core objective of the Management Development Program is to provide participants with a rigorous and comprehensive training experience, aimed at fostering and refining their leadership acumen, teamwork aptitude, professional expertise, and soft skills

Technology Associate Program (IT)

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

Key Responsibilities

<ul>
	<li>Oversee daily finance operational (Account Receivable, Account Payable, Reconciliation) activities to ensure timely, accurate, and consistent delivery.</li>
	<li>Monitor team productivity, work quality, and adherence to established processes and guidelines.</li>
	<li>Manage task allocation, workload distribution, and workflow priorities based on business requirements.</li>
	<li>Investigate and resolve operational issues, exceptions, and escalations in a timely manner.</li>
	<li>Conduct root cause analysis (RCA) to identify recurring issues and recommend corrective actions.</li>
	<li>Identify process gaps and support continuous improvement initiatives to improve efficiency and service quality.</li>
	<li>Prepare and monitor operational reports, performance updates, and other reporting requirements.</li>
	<li>Collaborate with internal teams and stakeholders to address operational concerns and ensure smooth execution.</li>
	<li>Coach, guide, and motivate team members to achieve productivity, quality, and performance expectations.</li>
	<li>Provide hands-on support in handling complex operational cases and escalations when required.</li>
</ul>

Finance Supervisor

Do you have an eye for numbers and a knack for keeping finances on track? Are you familiar with Accounts Payable (AP), Accounts Receivable (AR), and the importance of keeping invoices and payments in check? If you enjoy solving discrepancies, tracking outstanding payments, and making sure every detail adds up, this could be the opportunity for you!

We're looking for a Finance &amp; Operations Associate to join our team on 20 November 2026! In this role, you'll support day-to-day finance and operational activities, including invoice processing, monitoring outstanding balances and aging days, and maintaining accurate financial records. You'll play an important role in ensuring transactions are processed efficiently, discrepancies are resolved promptly, and business operations run smoothly.

Key Responsibilities

<ul>
	<li>Process and verify Accounts Payable (AP) and Accounts Receivable (AR) transactions, ensuring accuracy and compliance with established procedures.</li>
	<li>Handle invoice processing, including reviewing invoice details, validating supporting documents, and ensuring invoices are recorded accurately and processed within agreed timelines.</li>
	<li>Monitor outstanding invoices, payment statuses, and aging days to identify overdue payments, follow up on outstanding items, and support timely settlement.</li>
	<li>Perform account reconciliations, investigate discrepancies, and coordinate with relevant stakeholders to resolve exceptions.</li>
	<li>Maintain accurate financial records, transaction data, reports, and supporting documentation to ensure data integrity.</li>
	<li>Respond to internal and external enquiries regarding invoices, payments, receivables, and other finance-related matters within established turnaround times.</li>
	<li>Collaborate with cross-functional teams to support daily finance and operational activities and ensure smooth transaction processing.</li>
	<li>Perform administrative and back-office tasks to support financial accuracy, operational efficiency, and compliance with established procedures.</li>
	<li>Support ad hoc assignments and continuous process improvement initiatives while contributing to team productivity, quality, and service performance targets.</li>
</ul>

Finance 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> Input, record, and verify production manpower attendance and working hours accurately and regularly</li>
	<li> Prepare monthly reports on production manpower data to support operational and financial reporting</li>
	<li>Coordinate with Production and Installation departments to ensure accurate and consistent employee data</li>
	<li>Handle daily financial administration, including invoice verification, petty cash management, and document filing</li>
	<li>Maintain the confidentiality, security, and integrity of company data, particularly financial and employee records</li>
	<li>Willing to perform operational duties and supervision across Cipondoh and Karawang as required</li>
</ul>

Finance Admin

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>Mengawasi dan memastikan seluruh proses Finance &amp; Accounting berjalan sesuai SOP dan kebijakan perusahaan.</li>
	<li>Memastikan akurasi dan ketepatan waktu laporan keuangan bulanan dan tahunan.</li>
	<li>Melakukan review transaksi keuangan, jurnal, rekonsiliasi, dan proses closing.</li>
	<li>Mengontrol cash flow, budget, dan pengeluaran perusahaan.</li>
	<li>Melakukan budget monitoring dan variance analysis untuk mengidentifikasi penyimpangan biaya.</li>
	<li>Memastikan penerapan internal control dan melakukan evaluasi terhadap risiko keuangan.</li>
	<li>Mengawasi proses AP, AR, cash management, dan accounting.</li>
	<li>Berkoordinasi dengan auditor, tax team, bank, dan pihak eksternal terkait kebutuhan Finance &amp; Accounting.</li>
	<li>Menyusun financial report dan management report sebagai bahan pengambilan keputusan.</li>
	<li>Memberikan analisis dan rekomendasi terkait cost efficiency dan financial performance.</li>
	<li>Memastikan kepatuhan terhadap standar akuntansi, perpajakan, dan regulasi yang berlaku.</li>
	<li>Memimpin dan melakukan supervisi terhadap tim Finance &amp; Accounting.</li>
	<li>Mendukung Management dalam penyusunan budget, financial planning, dan business analysis.</li>
</ul>

Finance Controller

Laboratorium Klinik Prodia didirikan pertama kali di Solo, Jawa Tengah, pada tanggal 7 Mei 1973 oleh beberapa orang idealis berlatar belakang pendidikan farmasi. Sejak awal, Drs. Andi Wijaya, MBA, PhD. beserta seluruh pendiri lainnya tetap menjaga komitmen untuk mempersembahkan hasil pemeriksaan terbaik dengan layanan sepenuh hati. Komitmen itulah yang mengantarkan Prodia menjadi Laboratorium Klinik terbaik dan terbesar di Indonesia seperti sekarang ini serta menjadi pusat rujukan nasional.

Sejak 2012, Prodia merupakan satu-satunya laboratorium klinik di Indonesia dengan akreditasi College of American Pathologists (CAP) sehingga kualitas hasil pemeriksaan dari Prodia sejajar dengan laboratorium internasional.

Visi:
1. Layanan Kesehatan Terpercaya menunjang Pengobatan Generasi Baru (Transforming toward reliable Next Generation Health Care)
2. Sebagai "Center of Excellence"

Misi:
1. Untuk DIAgnosa lebih baik
2. Untuk si DIA yang bergabung dengan Prodia




PT Prodia Widyahusada Tbk. (Prodia)

<ul>
	<li>Ensure all billing, purchasing, and financial transactions, including cash receipts and disbursements, are properly supported by valid documentation and authorized in accordance with applicable procedures and company policies.</li>
	<li>Ensure all financial transactions, including accounts payable, accounts receivable, cash receipts, and cash disbursements, are accurately, completely, and properly recorded in the designated documentation and accounting system.</li>
	<li>Monitor and follow up on outstanding accounts receivable and accounts payable transactions to ensure timely resolution and settlement.</li>
	<li>Prepare customer refund reports and ensure all refund transactions are properly documented and recorded.</li>
	<li>Perform regular transaction reconciliations to ensure the accuracy and completeness of financial records.</li>
	<li>Maintain organized and accurate financial documentation for audit and reporting purposes.</li>
	<li>Coordinate with relevant internal teams to resolve discrepancies and ensure smooth processing of financial transactions.</li>
</ul>

Finance Officer

PT. Mandiri Jaya Konstruksi Nusantara adalah perusahaan kontraktor & Developer yang berdiri pada 11 Maret 2019 dengan dedikasi penuh pada penyediaan solusi konstruksi yang kokoh dan presisi. Sejak awal pendiriannya, perusahaan kami dibentuk untuk menjawab tantangan pembangunan infrastruktur dan properti yang kian kompleks dengan mengedepankan integritas struktural dan efisiensi teknis.

Kami memadukan pengalaman lapangan yang matang dengan manajemen proyek yang sistematis untuk memastikan setiap detail pekerjaan—mulai dari struktur bawah hingga penyelesaian akhir—memenuhi standar kualitas yang ketat. Bagi kami, setiap proyek adalah tanggung jawab besar untuk membangun fondasi masa depan yang aman dan tahan lama bagi klien kami di seluruh penjuru Nusantara.

Pilar Utama Kami
Ketangguhan Teknis: Kami menggunakan standar material dan teknik konstruksi terkini untuk menjamin daya tahan bangunan jangka panjang.
Ketepatan Waktu: Kami menghargai nilai investasi Anda dengan sistem manajemen jadwal yang disiplin dan transparan.
Profesionalisme: Didukung oleh tim ahli yang berkompeten, kami memastikan setiap tahap pengerjaan berjalan sesuai dengan regulasi teknis dan standar keamanan kerja.
Integritas: Membangun kepercayaan melalui transparansi biaya, material, dan progres pengerjaan yang dapat dipertanggungjawabkan.
Visi Kami: Menjadi mitra konstruksi terdepan di Indonesia yang dikenal karena kualitas bangunan yang tangguh, inovasi teknis, dan kontribusi nyata dalam pembangunan nasional.

PT Mandiri Jaya Konstruksi Nusantara

<ul>
	<li>
	 Perencanaan &amp; proyeksi keuangan ekspansi lahan.
	</li>
	<li>
	Penyusunan anggaran (budgeting) &amp; kontrol efisiensi.
	</li>
	<li>
	Pengelolaan arus kas (cash flow) &amp; manajemen pajak.
	</li>
	<li>
	Melakukan monitoring arus kas perusahaan serta menyusun proyeksi cash flow untuk mendukung kebutuhan operasional dan perencanaan keuangan.
	</li>
	<li>
	Mengawasi proses pembayaran kepada vendor, penagihan kepada pelanggan, serta memastikan seluruh transaksi dilakukan sesuai prosedur perusahaan.
	</li>
</ul>

FINANCE SUPERVISOR

Sakuraland adalah perusahaan pengembang perumahan yang berdiri sejak tahun 2010. Namun cikal bakal perusahaan telah ada sejak tahun 1990 di kota Surabaya yang awalnya adalah kontraktor sipil. Berawal dari membangun berbagai rumah tinggal, rumah toko, gudang, pabrik, dan gedung bank / instansi pemerintah, kami memiliki pengalaman untuk membangun hunian berkualitas yang dibutuhkan pembeli dengan harga yang terjangkau. Selain itu pengalaman tersebut menjadi ilmu yang berharga mengenai proses perijinan yang rumit, masalah kemasyarakatan yang kompleks, dan pentingnya dukungan perbankan dalam pengembangan sebuah proyek perumahan.

Sakura land mulai merambah bisnis pengembangan perumahan di tahun 2010 dengan sebuah proyek perumahan Cluster 20 unit di kota Bekasi. Sampai saat ini telah dibangun beberapa proyek perumahan skala kecil dan menengah di Bekasi, Garut, dan Sidoarjo. Segmen yang dilayani cukup beragam mulai dari Rumah Sederhana FLPP, Rumah Komersil Menengah, dan Rumah Toko.

Sakuraland

This role involves overseeing Finance Accounting operations, managing financial transactions, and ensuring accurate and timely financial reporting and tax compliance.

<ol>
	<li>Key responsibilities</li>
	<li>Oversee Finance Accounting operations</li>
	<li>Control receipt, expenditure, AR/AP, and cash flow transactions</li>
	<li>Ensure accurate and timely financial recording and reporting</li>
	<li>Oversee closing processes and bank reconciliation</li>
	<li>Prepare Finance Accounting reports for management</li>
	<li>Coordinate team and collaborate with related departments</li>
</ol>

Finance Accounting Supervisor

<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

CARE Technologies is a leading insurance technology company and one of the pioneers in Indonesia to develop and launch both desktop-based and web-based applications specifically designed for the General Insurance industry.

Established on February 20, 2006, and headquartered in Tebet, South Jakarta, CARE Technologies has been committed to delivering innovative and reliable technology solutions that support the digital transformation of insurance businesses. In 2010, CARE Technologies became one of the first companies in Indonesia to introduce an Enterprise General Insurance Application, a platform that continues to evolve and support the growing needs of the insurance industry.

With a team of more than 180 highly skilled professionals, including IT Consultants, Business Analysts, Project Managers, and Software Developers, CARE Technologies continuously delivers leading solutions and services to our clients.

Today, CARE Technologies serves the majority of General Insurance companies in Indonesia, with approximately 80% of the market utilizing CARE solutions. Our international footprint continues to expand, with successful implementations and clients across Thailand, the Philippines, Vietnam, Taiwan, and Guam.
 

CARE Technologies

<ul>
	<li>
	Financial Planning &amp; Cash Flow Management
	</li>
	<li>
	Develop and manage the company’s cash flow forecasts, ensuring accurate projections of cash inflows and outflows.
	</li>
	<li>
	Monitor short-term and medium-term liquidity to ensure the company maintains sufficient cash availability.
	</li>
	<li>
	Ensure adequate fund availability to meet operational and financial obligations in a timely manner.
	</li>
	<li>
	Identify potential cash flow gaps and liquidity risks, and proactively recommend appropriate mitigation measures.
	</li>
	<li>
	Develop funding and payment prioritization recommendations based on cash flow requirements, business priorities, and financial obligations.
	</li>
	<li>
	Analyze cash flow trends and variances to support financial planning and management decision-making.
	</li>
	<li>
	Treasury &amp; Banking Management
	</li>
	<li>
	Oversee the management and administration of all company bank accounts, ensuring proper control and utilization.
	</li>
	<li>
	Oversee and ensure the timely and accurate completion of bank reconciliations.
	</li>
	<li>
	Provide recommendations for the placement of idle funds in accordance with the company’s policies, guidelines, and delegated authority.
	</li>
	<li>
	Account Receivable &amp; Collection Management
	</li>
	<li>
	Manage the company’s Accounts Receivable (AR) operations to ensure effective receivables management.
	</li>
	<li>
	Ensure timely and accurate billing in accordance with agreed terms and contractual requirements.
	</li>
	<li>
	Conduct regular reviews of Accounts Receivable aging reports and monitor outstanding balances to support timely collection.
	</li>
	<li>
	Account Payable &amp; Payment Governance
	</li>
	<li>
	Oversee Accounts Payable (AP) activities and payment schedules to ensure timely and accurate payments.
	</li>
	<li>
	Ensure vendors are paid in accordance with contractual obligations and the company’s cash flow priorities.
	</li>
	<li>
	Review and approve material or unusual payments, ensuring appropriate justification and authorization.
	</li>
	<li>
	Monitor and ensure compliance with established payment controls and procedures.
	</li>
	<li>
	Budgeting &amp; Financial Control
	</li>
	<li>
	Support the preparation of the company's annual budget.
	</li>
	<li>
	Monitor actual versus budgeted figures.
	</li>
	<li>
	Preparing Financial Reports for management.
	</li>
	<li>
	Implementing Internal Controls &amp; Fraud Prevention
	</li>
	<li>
	Making Finance Policy &amp; Procedure
	</li>
	<li>
	Conducting Audit, Compliance &amp; Tax 
	</li>
	<li>
	Identifying potential Financial Risk Management issues.
	</li>
	<li>
	Team Management
	</li>
</ul>

Senior Finance Accounting Manager

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>Identify and solve Finance process issues through automation, data, technology, and improved controls.</li>
	<li>Build and maintain Finance tools, dashboards, reports, and automation solutions.</li>
	<li>Drive improvements across Finance processes to make them more effective, efficient, and cost-effective, including AI-driven solutions.</li>
	<li>Work with Finance, Product, Data, Commercial, and Technology teams to translate business needs into practical solutions.</li>
	<li>Analyze data and process performance, identify root causes and improvement opportunities, and support UAT and implementation.</li>
</ul>

Finance Excellence Senior Associate

At Billstone, we believe in creating more than just safes, we craft peace of mind. Since 1977, our mission has been to design the most trusted home for your most treasured possessions. Today, Billstone is a global name in luxury safes, watch winders, and jewelry accessories, built with care to protect your valuables for generations.
Our Vision : Innovation, Security, and Luxury
Rooted in Indonesia and reaching the world, Billstone blends innovation with timeless design. Our commitment to quality, trust, and craftsmanship remains strong as we continue to grow. We take pride in being the architect of luxury trusted by customers worldwide.

Billstone

About the Role

Di Billstone, Anda akan memegang peran penting dalam menjaga kualitas dan keandalan proses keuangan perusahaan.

Sebagai FAT Supervisor, Anda akan menjadi bagian dari tim yang memastikan financial process berjalan dengan baik, informasi yang dihasilkan dapat dipercaya, dan perusahaan memiliki pondasi keuangan yang kuat untuk terus berkembang.

Peran ini cocok bagi Anda yang ingin mengambil ownership lebih besar, memiliki perhatian tinggi terhadap akurasi, serta tertarik untuk ikut meningkatkan cara kerja dan proses keuangan, bukan sekadar menjalankan rutinitas.

 

Your Responsibilities

1. Financial Reporting &amp; Accounting Validation

<ul>
	<li>Menyiapkan dan mereview laporan keuangan bulanan dan tahunan berbasis PSAK, dengan laporan bulanan selesai sebelum tanggal 5 setiap bulannya.</li>
	<li>Memvalidasi seluruh transaksi, jurnal, rekonsiliasi bank, AR/AP, serta dokumen pendukung secara menyeluruh.</li>
	<li>Mengidentifikasi discrepancy atau ketidaksesuaian transaksi dan memastikan tindak lanjut hingga terselesaikan.</li>
	<li>Menyiapkan data dan dokumen pendukung untuk kebutuhan audit internal maupun eksternal.</li>
</ul>

2. Tax Planning, Compliance &amp; Vendor Audit

<ul>
	<li>Memastikan perhitungan, pembayaran, dan pelaporan PPh/PPN dilakukan secara akurat dan tepat waktu, dengan pembayaran sebelum tanggal 10 dan pelaporan sebelum tanggal 20.</li>
	<li>Bekerja sama dengan penasihat atau konsultan pajak dalam menyusun strategi tax planning yang optimal.</li>
	<li>Memeriksa dan memastikan pemotongan pajak vendor dilakukan menggunakan tarif yang tepat dan sesuai dengan peraturan perpajakan yang berlaku.</li>
</ul>

3. Systems Optimization, Budgeting &amp; Cost Control

<ul>
	<li>Mengawasi dan memaksimalkan penggunaan ERP, khususnya Odoo, serta software perpajakan seperti Coretax, untuk meningkatkan akurasi dan efisiensi proses.</li>
	<li>Memantau cash flow serta budget divisi dan perusahaan.</li>
	<li>Menjalankan cost management dan mengidentifikasi peluang efisiensi maupun cost saving.</li>
	<li>Menyusun financial analysis yang membantu manajemen memahami kondisi bisnis dan mengambil keputusan.</li>
</ul>

How You Work

<ul>
	<li>Anda memiliki rasa tanggung jawab dan ownership yang tinggi terhadap pekerjaan.</li>
	<li>Anda teliti dan memahami bahwa detail kecil dalam proses keuangan dapat berdampak pada akurasi laporan dan kepatuhan perusahaan.</li>
	<li>Anda terbiasa bekerja dengan deadline yang ketat tanpa mengorbankan kualitas.</li>
	<li>Anda mampu menganalisis data, menemukan discrepancy, serta memastikan masalah ditindaklanjuti hingga selesai.</li>
	<li>Anda proaktif mencari cara untuk meningkatkan proses, sistem, dan financial control.</li>
	<li>Anda mampu berkomunikasi dengan jelas dan bekerja sama dengan internal team, management, auditor, maupun konsultan pajak.</li>
</ul>

What You’ll Enjoy as Our Team

<ul>
	<li>Incentives (monthly &amp; quarterly)</li>
	<li>Tenure rewards &amp; annual reviews</li>
	<li>Recognition &amp; appreciation culture</li>
	<li>Well-being perks</li>
	<li>Your ideas matter and are rewarded</li>
</ul>

Finance, Accounting & Tax Supervisor

Asuransi Astra has been serving customers for more than half a century, precisely since September 12, 1956. The company, known for its Garda Oto motor vehicle insurance products, serves customers through a network of services spread across 28 branch offices, as well as service units and Garda Centers that continue developing. In addition to motor vehicle insurance, other products from Asuransi Astra are Garda Medika health insurance, mining industry insurance, agribusiness industry insurance, shop insurance, gas station insurance, sharia insurance, and others.

Since 2015, Asuransi Astra has developed its products and services digitally and introduced Garda Mobile as a collection of mobile applications intended for retail, commercial and general customers. The four Garda Mobile applications namely Otocare, Medcare, HR-access, and CR-access are consistently updated through various innovations aimed at customer convenience and comfort. The latest innovation developed in the Garda Mobile Otocare with the presence of GarXia, the first insurance purchase chatbot in Indonesia that can also help customers in reporting claims and the Garda Mall feature that allows users to shop for a variety of automotive needs, Astra Financial financial products, also to buying and selling cars. Asuransi Astra also has four digital products namely Garda Me, Garda Edu, Garda Home, and Garda Trip which can be purchased easily and quickly through the gardaoto.com site.

Asuransi Astra performance has also been recognized with various awards that have been received, including: Platinum Indonesia Best Brand Award (2002-2019), Top Brand Award (2007-2019), Service Quality Award (2007-2018), Corporate Image Award ( 2007-2019), Indonesian Customer Satisfaction Award (2001-2017), Indonesia Original Brand Award (2017-2019), General Insurance with very good financial performance in the Infobank Insurance Award (2008-2016, 2019), Excellent Service Experience Award (2013 -2020), Contact Center Service Excellence Award (2013-2020), Social Media Award (2012, 2016), Indonesia Sharia Finance Award (2017), Insurance Award (2017-2018), Insurance Consumer Choice Award (2017-2018), Asian Brands (2018), Marketing Award (2018), Indonesia Digital Innovation Award (2018), Markeeter of the Year (2018-2019), Infobrand Mobile Application Choice (2018), Marketeers Editor Choice Award (2018-2019), Indonesia Insurance Innovation Award (2019), Indonesia Digital Popular Brand Award (20 19), and others.

With the support of branches and workshops that are spread all over Indonesia, along with the best services and a series of achievements, certainly not stopping the steps of Asuransi Astra innovation through products that are built from the new spirit of Asuransi Astra to always provide comfort and peace for every customer. Therefore, Asuransi Astra will invest time and effort so that you always smile. "Peace of Mind to Millions" is the result that Asuransi Astra will provide to each customer.

Disclaimer: 
Asuransi Astra tidak pernah memungut biaya apa pun untuk seluruh proses rekrutmen. Apabila menemukan kejanggalan terkait kegiatan yang mengatasnamakan Asuransi Astra, cek kebenaran informasi tersebut melalui Garda Akses 1 500 112, atau Instagram @AsuransiAstra.

Asuransi Astra

We are seeking a Project Analyst to support project planning, monitoring, and execution within the Finance function. This role is responsible for analyzing project performance, evaluating business processes, identifying improvement opportunities, and providing insights to ensure initiatives are delivered efficiently and aligned with business objectives.

Key Responsibilities

<ul>
	<li>Collect, analyze, and interpret project-related data to support planning, tracking, and decision-making.</li>
	<li>Develop project plans, timelines, and progress reports to ensure projects are delivered on schedule.</li>
	<li>Monitor project performance and identify risks, issues, and deviations from agreed timelines and objectives.</li>
	<li>Conduct business process analysis and recommend process improvements to enhance operational efficiency and effectiveness within the Finance function.</li>
	<li>Support cross-functional projects by coordinating with stakeholders and ensuring alignment of project activities.</li>
	<li>Prepare project status updates, dashboards, management reports, and presentation materials.</li>
	<li>Document project requirements, action plans, and lessons learned to support continuous improvement initiatives.</li>
	<li>Assist in project governance activities, including project documentation, progress tracking, and reporting.</li>
</ul>

Project Analyst in Finance Function

PT. Harmoni Tirtamas Makmur adalah perusahaan yang bergerak dalam bidang usaha jasa keuangan.  Didirikan pada tahun 2025 sebagai salah satu perusahaan yg tergabung dalam PAN Group, group usaha yang memiliki lini bisnis di bidang importir, distributor minuman, konsultan hukum, penyewaan gudang, penyewaan mobil hingga BPR. 
Berawal dari komitmen untuk meningkatkan inklusi keuangan untuk group usaha, PT. Harmoni Tirtamas Makmur telah berkembang menjadi mitra finansial  beberapa perusahaan. 

PT Harmoni Tirtamas Makmur

Financial Services yang sedang berkembang

Harmoni Tirtamas Makmur

<ul>
	<li>Mengelola dan mengawasi semua fungsi akuntansi korporat, termasuk pembukuan, rekonsiliasi akun, dan persiapan laporan keuangan bulanan, kuartalan, dan tahunan.</li>
	<li>Mengembangkan dan mengimplementasikan strategi pajak yang optimal untuk meminimalkan kewajiban pajak sambil memastikan kepatuhan penuh terhadap peraturan pajak nasional dan internasional.</li>
	<li>Mempersiapkan laporan pajak perusahaan termasuk SPT Tahunan, SPT Masa, dan dokumen perpajakan lainnya yang diperlukan.</li>
	<li>Mengelola proses audit internal dan eksternal, memastikan semua temuan ditangani dengan tepat dan secara tepat waktu.</li>
	<li>Mengembangkan dan memelihara sistem pengendalian internal yang kuat untuk melindungi aset perusahaan dan memastikan integritas data keuangan.</li>
	<li>Memimpin dan mengawasi tim akuntansi, termasuk merekrut, melatih, dan mengevaluasi kinerja anggota tim.</li>
	<li>Menyiapkan analisis keuangan dan laporan manajemen untuk mendukung pengambilan keputusan strategis oleh manajemen puncak.</li>
	<li>Memantau kepatuhan terhadap standar akuntansi yang berlaku (PSAK/IFRS) dan regulasi keuangan lainnya.</li>
	<li>Menangani komunikasi dengan otoritas pajak, auditor eksternal, dan pemangku kepentingan keuangan lainnya.</li>
	<li>Mengidentifikasi peluang untuk meningkatkan efisiensi operasional dan mengoptimalkan proses akuntansi melalui implementasi teknologi dan best practices.</li>
</ul>

Corporate Finance, Accounting & Tax Assistant Manager

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

<ol>
	<li>Drafting perjanjian bisnis dan corporate.</li>
	<li>Menganalisa dan mereview perjanjian bisnis dan corporate.</li>
	<li>Membantu bisnis unit dalam menghadapi somasi atau gugatan ke pengadilan oleh pihak ketiga.</li>
	<li>Menyiapkan hingga terlaksananya jual beli tanah dan bangunan.</li>
	<li>Membantu pengurusan perijinan melalui One Single Submission hingga ke instansi terkait.</li>
	<li>Membantu persiapan dan proses dari segi legal untuk kredit serta produk-produk perbankan atau financial.</li>
	<li>Membuat RUPS Perseroan, baik formal maupun sirkuler, Jual Beli Saham, Persetujuan Komisaris dsb (sesuai UUPT).</li>
	<li>Pendirian PT Indonesia dan luar negri (Singapura, Hongkong, Common Island dll).</li>
	<li>Submit Database Legal.</li>
</ol>

Kalibrr Job Search