Asetku was founded in 2017. As a P2P lending platform for lender to fund easily through mobile phone, Asetku has built strategic partnerships with Mobile Operators, Digital Marketplace, Payment Gateways, and Merchants over our maiden years. 

Currently being the only official P2P lending platform of AKULAKU marketplace platform, we provide a selection funding Products starts with various range of tenors and return up to 22%.

Asetku

<ul>
	<li>Do bookkeeping/recording journals and transactions using accounting systems</li>
	<li>Prepare, examine, and analyze accounting records or other financial statement to access the accuracy, completeness, and compliance with reporting standards and operating procedures.</li>
	<li>Prepare monthly financial reports and analysis</li>
	<li>Perform other finance/accounting related tasks</li>
</ul>

Senior Accountant

Tokopedia is an Indonesian technology company with a mission to democratize commerce through technology. We are the leading marketplace in Indonesia; we encourage millions of merchants and consumers to participate in the future of commerce.

Our vision is to build an ecosystem where everyone can start and discover anything with ease.

We are holding to these three principles that drive us forward. We call them our DNA, the traits that embody who we are as Tokopedia Nakama: Focus on Consumer, Growth Mindset, and Make it Happen, Make it Better

Tokopedia

<ul>
	<li>Learn account payable practices under an experienced account payable team</li>
	<li>Assist in the account payable administrative and operational tasks</li>
	<li>Participate in monthly closing</li>
	<li>Complete other responsibilities as assigned by the account payable</li>
</ul>

Account Payable Intern

majoo is a fastest growing SaaS company providing super app business solution platform for 60 million Indonesian SME to grow their business, with more than 300 employees serving customers over 600 cities nation-wide, 24 hours online SME support with dedicated sales support in more than 60 major cities. 

Comprehensive solution of an integrated Online POS, Accounting, Inventory Management, Employee Management, CRM, Business Analysis, Online Order, and Owner App.

Connecting largest digital ecosystem for SME to grow their sales with Grabfood, Tokopedia, Shopee, Bukalapak, Blibli, and Telkomsel Poin, facilitate digital payment with BCA, Ovo, GoPay, ShopePay, Linkaja and Dana, providing working capital with Investree, Koinworks, Modalku, Commbank and reach more customers with the help of Whatsapp and Telkomsel DigiAds.

We empower 60 million Indonesia's SME to improve and grow their business, creates more entrepreneurs to accelerate digital economy, helping businesses in creating employments, reduce social problems, and supporting country’s economics backbone.

PT Majoo Teknologi Indonesia

<ul>
	<li>Supervising and managing Account Receivable Accounting team</li>
	<li>Monitoring and ensuring the accuracy and productivity of the account receivable function</li>
	<li>Ensuring all incoming funds to the company can be accounted for and properly documented both daily and monthly</li>
	<li>Managing all acounting receivables and incoming payments is aligned with financial policies and procedures</li>
	<li>Performing daily financial transactions, including verifying, classifying, calculating, posting, and storing accounts receivable data</li>
	<li>Performing reconciliation based on data/records of merchant’s settlement daily and weekly</li>
	<li>Collaborating with Sales team related to Revenue</li>
	<li>Processing sales reports and conducting closing the Account Receivable</li>
	<li>Ensuring accurate and timely closing reports</li>
	<li>As a key person in issues related to accounts receivable transactions</li>
</ul>

Finance Account Receivable Supervisor

Who is PT BFI Finance Indonesia Tbk?

PT BFI Finance Indonesia Tbk was founded in 1982. It is one of the oldest and the most diversified multi finance companies in Indonesia as well as the first multi finance company to be listed on Indonesia Stock Exchange with ticker code BFIN. Currently BFI Finance had over 300 branch and 9000 employee across the nation.

In 2017, PT BFI Finance Indonesia Tbk build a subsidiary called PT Finansial Integrasi Teknologi (FIT). We believe that technology can facilitate more financial access to Indonesian people. FIT has launched its platform "Pinjam Modal" in October 2018.

PT BFI Finance Indonesia Tbk

<ul>
	<li>Melakukan identifikasi, follow up, dan memonitor project finance yang sedang berjalan supaya dapat diimpelentasikan sesuai dengan timeline yang ada</li>
	<li>Membuat dan mengembangkan dashboard yang digunakan untuk kepentingan finance</li>
	<li>Melakukan User Acceptance Testing (UAT) pada setiap project yang akan diimplementasikan</li>
	<li>Melakukan proses administrasi surat menyurat dan dokumentasi terkait pembuatan Business Requirements Document (BRD) dan user story dari setiap project Finance and Treasury yang diajukan.</li>
	<li>Mengusulkan strategi pengembangan Sistem Operasional terkait transaksi di dalam bagian Finance</li>
	<li>Melakukan komunikasi dan koordinasi terkait pengembangan di system finance dan treasury dengan pihak internal dan external/Bank</li>
</ul>

Finance Development Specialist

PURA started as early as 1908 when the company was still a letterpress printing shop. Then in 1970, the third generation initiated a steady movement to develop the company into the renowned Pura Group, a modern corporation as we see today. PURA has been living the philosophy of producing special innovative products as import substitute for local market and export commodity for international market. After more than four decades, PURA now has become an expansive industrial group with 30 integrated production divisions built on over 100-hectare area, accommodating 13,000 workforces, exporting products to more than 90 countries.

We are private-owned company with the most patents in Indonesia. PURA has registered many of its innovations into more than 190 patents and more coming in the future. PURA wide arrays of products support people activities in personal, professional, and industrial scope.

Pura Group

Menyiapkan dan mengelola data administrasi export import

Staff Exim (Export Import)

<ul>
	<li>Manage all accounting receivables and incoming payments in compliance with financial policies and procedures</li>
	<li>Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables &amp; data</li>
	<li>Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted both daily and monthly</li>
	<li>Process sales report</li>
	<li>Process closing account receivable</li>
</ul>

Account Receivable Accounting Staff

About the Role

We believe a strong finance team plays a part in creating a healthy organization. Therefore, in the effort in strengthening our Business Support team, we are now looking for an Account Payable specialized in Accounting. As our AP Accounting staff you will be responsible in performing accurate payment process based on our regulation

What will you do:

<ul>
	<li>Responsible for performing Purchase to Pay process in accordance with company’s regulation</li>
	<li>Ensure the accuracy and validity of invoice processed individually, including making sure all documents needed are complete</li>
	<li>Reconciling processed work by verifying entries and comparing system reports to balance</li>
	<li>Collaborate with other division employee as a part in maintaining valid payment process</li>
</ul>

Account Payable Accounting Staff

Our company's mission is to continuously evolve in the gaming community and provide a reliable platform where gamers don't only game hard, but can now experience and enjoy gaming for a living after all G2G is all about a Gamer to Gamer Market Place.

At G2G, we are responsible for the provision of global payment coverage to our potential buyers and sellers all over the world. we believe our success comes only with the expansion of our partnerships. Today we have over 200 payment methods available in 20 different currencies. This definitely helps us gain a competitive edge over most of the existing e-commerce portals in the industry.

With the provision of In-Game Currency, In-Game Commodities, and Game Accounts, we also look forward to continuously expand our services cater to the needs and demands of our members. We believe in ensuring prompt deliveries, reliable customer support, and hassle-free experiences while at the same time safeguarding the interests of our buyers and sellers. Most importantly, G2G wants all the gamers in the world to have a central platform where great virtual wealth is realized.

PT Gamertogamer Global Group

You’ll be responsible for all daily tax tasks, including preparing tax documents, examine tax policies and handle tax payments and returns (VAT, WHT, PPh). Need someone experienced with strong attention to detail. You will ensure the company’s tax run smoothly liaise with your HOD.

Tax Officer

<ul>
	<li>Responsible for monitoring and evaluating the entire operational audit process periodically (every month)</li>
	<li>Provide recommendations to operational auditors according to Quality Assurance results/ reports</li>
</ul>

Quality Assurance Audit Specialist

<ul>
	<li>Memenuhi data yang dibutuhkan oleh bagian internal audit</li>
	<li>Melakukan update terkait tools yang digunakan untuk kepentingan internal audit</li>
	<li>Membuat tools-tools terbaru yang digunakan untuk kepentingan internal audit</li>
</ul>

Asset Management Data Analytic

Indonesia Commodity & Derivatives Exchange (ICDX) provides facilities and infrastructure to its members to conduct prime commodity transactions and enforce laws and regulations to create a fair, transparent, cost effective, and well-organized market as a platform to form accountable and credible prices, and as a hedging tool. With abundant natural resources in Indonesia, ICDX is able to facilitate national interest as a global trading center for prime commodities such as Gold, Crude Oil, Foreign Exchange, Crude Palm Oil (CPO) and Tin.

ICDX collaborates with PT Indonesia Clearing House (ICH) and PT ICDX Logistik Berikat (ILB). ICH has a role as the guarantor institution for all transactions including managing risk management, margin, and transaction settlement. Meanwhile, ILB plays a role in physical transactions to eliminate country risk and also an integrated logistics management system as end-to-end services.


ICDX

<ul>
	<li>Maintenance Network Infrastructure</li>
	<li>Increase the R.A.S of ICDX group for the System and Environment</li>
	<li>Improvement of ICDX Technology and System</li>
	<li>Increase availability &amp; scalability network system office infrastructure</li>
</ul>

Server Engineer

Job Description

<ul>
	<li>Do some research about potential sharia exchange product.</li>
	<li>Socialize, approach, and recruit sharia financial institutions and trader/seller to be exchange member</li>
	<li>Coordinate and prepare all the request from stakeholder related to contemporary issues of Sharia Exchange products.</li>
	<li>Make reports regularly to management about development of sharia products on the Exchange</li>
</ul>

Project Officer Syariah

<ul>
	<li>Manage all accounting receivables and incoming payments in compliance with financial policies and procedures</li>
	<li>Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data</li>
	<li>Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted both daily and monthly</li>
	<li>Process sales report</li>
	<li>Process closing account receivable</li>
	<li>Keeping track of all payments and expenditures, including but not limited to, purchase orders, invoices, statements, etc</li>
	<li>Process outgoing payment; paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance</li>
	<li>Process payable report, aging report, and vendor report</li>
	<li>Preparing analyses of accounts and producing monthly reports</li>
</ul>

<ul>
	<li>Review tax-related from Payment Form</li>
	<li>Review and filing all supplier's invoice documents</li>
	<li>Distribute all the listed payments to be approved by the Tax Specialist and Lead</li>
	<li>Prepare WHT Slips Art. 23/6 and 4(2) to be sent to vendors</li>
	<li>Assist Tax Specialist in preparing WHT Report, VAT Report, and Reimbursement Report on a monthly basis</li>
	<li>Assist Tax Specialist in submitting VAT invoice from vendors to Workday database</li>
	<li>Filing all tax documents</li>
</ul>

Tax Intern

<ul>
	<li>Analyze financial data to identify our company’s financial status</li>
	<li>Conduct fluctuation analysis</li>
	<li>Prepare financial reports such as BS and P&amp;L statements</li>
	<li>Participate in regular audits and recommend corrective financial action plans</li>
	<li>Prepared consolidation working paper</li>
	<li>Assure compliance of financial activities with financial laws and update with new accounting standards (IFRS/ US SOX/ US GAAP will be a plus)</li>
	<li>Support group reporting requirements</li>
</ul>

Find remote work faster

Senior Accountant

Account Payable Intern

Finance Account Receivable Supervisor

Finance Development Specialist

Staff Exim (Export Import)

Account Receivable Accounting Staff

Account Payable Accounting Staff

Tax Officer

Quality Assurance Audit Specialist

Asset Management Data Analytic

Server Engineer

Project Officer Syariah

Account Payable Intern

Tax Intern

Senior Accounting Consolidation

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