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 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

<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. 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

Established in 2021, the name “EMILIA”, which is the first restaurant of the group, is inspired by Emilia-Romagna, a region in Italy, known for cheese and milk producing region, creating great classic Italian dishes and embracing the slow dining experience. This philosophy is reflected in how Emilia Group creates restaurants with warm atmospheres, quality menus, and memorable dining experiences.  

Meet our family: EMILIA Cucina Italiana, EMILIA Bar Italiano, Nona Grill Huis, Komeya, Emilia Caffe Italiano, and Daddy's Burger

Emilia Group

<ul>
	<li>Minimum pendidikan S1 Akuntansi atau bidang terkait.</li>
	<li>Memiliki pengalaman minimal 1 tahun di bidang administrasi akuntansi khususnya dari industri Food &amp; Beverage.</li>
	<li>Memahami dasar-dasar akuntansi dan administrasi keuangan.</li>
	<li>Mampu mengoperasikan Microsoft Excel dan Microsoft Office.</li>
	<li>Teliti, rapi, terorganisir, dan memiliki kemampuan berhitung yang baik.</li>
	<li>Mampu melakukan pengarsipan dokumen serta penginputan data keuangan.</li>
	<li>Memiliki kemampuan komunikasi yang baik dan mampu bekerja sama dalam tim.</li>
	<li>Pengalaman di industri F&amp;B atau restoran menjadi nilai tambah.</li>
</ul>

Accounting Admin

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>Mengawasi operasional harian tim keuangan dan akuntansi.</li>
	<li>Memastikan pencatatan transaksi keuangan sesuai dengan prinsip akuntansi yang berlaku.</li>
	<li>Melakukan rekonsiliasi akun dan kontrol atas transaksi keuangan.</li>
	<li>Membantu dalam penyusunan laporan keuangan dan perpajakan.</li>
	<li>Berkoordinasi dengan departemen lain untuk memastikan efisiensi keuangan.</li>
</ul>

Accounting Supervisor

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>

Accounting Staff

<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

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>

R17 Group is a holding company that integrates cutting-edge technology across its diverse portfolio, focusing on Information Technology (IT) and Manufacturing. By leveraging innovative technological solutions, we drive operational efficiency and create market differentiation, ensuring our businesses remain competitive and lead in their respective industries. Our commitment to technology is central to our strategy, helping us unlock new opportunities and achieve excellence. With a vision focused on progress and innovation, R17 Group continues to shape the future across these key sectors.

R17 Group

<ul>
	<li>Handle daily Finance, Accounting, and Tax activities.</li>
	<li>Prepare and maintain financial records and accounting documents.</li>
	<li>Assist in accounts payable (AP) and accounts receivable (AR) processes.</li>
	<li>Perform bank reconciliation and financial data reconciliation.</li>
	<li>Prepare and submit tax reports and tax-related documents.</li>
	<li>Ensure tax compliance with applicable Indonesian tax regulations.</li>
	<li>Assist in preparing monthly financial reports.</li>
	<li>Maintain accurate and organized financial and tax documentation.</li>
	<li>Coordinate with internal teams and external parties regarding finance, accounting, and tax matters.</li>
	<li>Support audit processes and provide required financial documents.</li>
</ul>

Senior Accounting Staff

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

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

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

<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 proses accounting dan financial consolidation Grup.</li>
	<li>Menyiapkan dan mereview laporan keuangan konsolidasi secara akurat dan tepat waktu.</li>
	<li>Melakukan intercompany reconciliation dan elimination.</li>
	<li>Melakukan review dan perhitungan KNP/NCI.</li>
	<li>Memastikan penerapan PSAK/IFRS dalam proses accounting dan consolidation.</li>
	<li>Berkoordinasi dengan tim Accounting anak perusahaan terkait data dan laporan keuangan.</li>
	<li>Mendukung proses audit dan kebutuhan reporting Management.</li>
	<li>Melakukan review dan improvement terhadap proses dan kontrol accounting.</li>
	<li>Mengawasi dan membimbing tim Accounting Consolidation.</li>
</ul>

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