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Job opportunity for Admin Finance at PT Kencana Makmur Lestari in KAB. PURWAKARTA, JAWA BARAT, Indonesia. Qualification: Kualifikasi : 1. Pendidikan minimal D3/S1 Akuntansi, Manajemen Keuangan, atau bidang terkait 2. Memiliki pengalaman minimal 1 tahun di bidang administrasi keuangan / finance 3. Mampu mengoperasikan Microsoft Office (terutama Excel) dengan baik 4. Memahami dasar-dasar pembukuan, laporan keuangan, dan administrasi kas/bank 5. Teliti, rapi, dan memiliki kemampuan analisa yang baik 6. Jujur, bertanggung jawab, dan mampu menjaga kerahasiaan data perusahaan 7. Memiliki kemampuan komunikasi yang baik dan mampu bekerja secara tim maupun individu 8. Mampu bekerja di bawah tekanan dan deadline

Job opportunity for Accounting at PT Inovasi Sigma Perkasa (Max Career) in Kota Jakarta Barat, DKI Jakarta, Indonesia. Qualification: 1. Pernah menjadi Accounting 2 tahun 2. Usai maksimal 35 tahun 3. Berdomisili di Jakarta 4. Bisa Software Accurate

Job opportunity for Accounting at PT Inovasi Sigma Perkasa (Max Career) in Kota Jakarta Barat, DKI Jakarta, Indonesia. Qualification: 1. Pernah menjadi Accounting 2 tahun 2. Usai maksimal 35 tahun 3. Berdomisili di Jakarta 4. Bisa Software Accurate

Job opportunity for Accounting Staff at Feedloop AI in KOTA BANDUNG, JAWA BARAT, Indonesia. Qualification: Role Description This is a contract role for an Accounting Staff based in Bandung (on-site), with occasional travel to Jakarta. This role will primarily focus on accounting operations, financial reporting, and tax compliance, while supporting internal financial reporting and analysis. Collaborating with various teams, the Accounting Staff will ensure compliance with financial regulations and guidelines while maintaining clear and effective communication with stakeholders. Here's what you'll do: Prepare and maintain accurate accounting records, including journal entries, general ledger, and supporting schedules Assist in month-end closing, including account reconciliation (AR, AP, bank, and other balance sheet accounts) Prepare supporting schedules and data for financial reporting Generate routine reports (sales, expenses, cash flow) to support internal monitoring and basic analysis Ensure accounting processes comply with PSAK and company policies Support accounts receivable processes, including invoicing and collection follow-ups Collaborate with HR team to process monthly payroll Assist in tax compliance (PPh 21, 23, 25/29, and PPN), including preparation and coordination with tax consultants Prepare and maintain documentation for audit and regulatory purposes Assist in administrative compliance matters (e.g., regulatory filings, license-related documentation) Collaborate with internal teams to ensure accuracy and completeness of financial data We're looking for someone who: Holds a Bachelor’s degree in Accounting (preferred) or a related field Has 1–3 years of experience in accounting, with hands-on experience in journal entries, reconciliation, and month-end closing Has a solid understanding of basic accounting principles (PSAK) Has working knowledge of Indonesian taxation (PPh 21, 23, 25/29, and PPN) Is detail-oriented, organized, and able to manage multiple tasks under tight deadlines Is proficient in Excel/Google Sheets (e.g., formulas, reconciliation, data tracking) Has experience using accounting systems / ERP (e.g., Odoo, SAP, Accurate) is a plus Company Description Feedloop AI empowers businesses with cutting-edge Gen-AI-driven process automation, enabling organizations to achieve innovation, increased operational efficiency, and a competitive advantage. As a leader in advanced AI solutions, Feedloop AI works closely with clients to adapt to the rapidly evolving market. Our mission is to drive smarter operations and foster sustainable growth for businesses worldwide.

Job opportunity for Accounting Staff at SPA Central Jogja in KOTA SALATIGA, JAWA TENGAH, Indonesia. Qualification: Job Purpose To ensure accurate financial documentation and reporting across spa and hotel operations—including room revenue, treatment services, and F&B outlets—while maintaining compliance with hospitality accounting standards and supporting operational efficiency. Key Responsibilities Record and reconcile daily revenue from rooms, spa treatments, and F&B operations Manage accounts payable and receivable, including vendor payments and guest billing Prepare monthly financial statements and assist in budget forecasting Monitor cash flow and report on financial performance across departments Ensure compliance with hospitality accounting standards (e.g., USALI) and local tax regulations Support internal audits and liaise with external auditors Track inventory and depreciation of spa equipment, hotel furnishings, and consumables Collaborate with front office, spa reception, and F&B teams to ensure accurate financial data Maintain confidentiality of guest and financial records Assist in payroll processing for spa therapists, hotel staff, and service teams Tasks and Duties Post daily revenue from PMS and POS systems (e.g., room bookings, spa treatments, restaurant bills) Verify and reconcile spa package redemptions, discounts, and loyalty program transactions Process vendor invoices for spa products, linens, and hotel supplies Prepare tax reports including service charge distribution and VAT compliance Assist in preparing budgets for seasonal promotions and wellness packages Maintain organized financial documentation for audits and management review Support financial analysis for occupancy rates, RevPAR, ADR, and treatment utilization Coordinate with HR for payroll adjustments related to commissions and incentives Generate financial dashboards for management meetings Qualifications and Skills Education : Bachelor’s degree in Accounting, Finance, or Hospitality Management Experience : 1–3 years in hospitality accounting (spa or hotel experience preferred) Technical Skills : Familiarity with PMS (e.g., Opera), POS systems, and accounting software (e.g., Accurate, SAP) Soft Skills : Detail-oriented, discreet, collaborative, and able to work in a fast-paced guest-focused environment

Job opportunity for Staf Keuangan at Berdaya Konsultan in KOTA BEKASI, JAWA BARAT, Indonesia. Qualification: Tanggung Jawab: Mengelola operasional keuangan, termasuk pencatatan, rekonsiliasi bank, dan pembuatan laporan sederhana. Mendukung proses audit. Kualifikasi & Persyaratan Pendidikan: Minimal SMA/SMK (diutamakan Akuntansi). Pengalaman: Minimal 2 tahun. Keahlian Wajib: Menguasai dasar akuntansi Mahir Microsoft Excel Mampu rekonsiliasi bank dan administrasi keuangan. Nilai Tambah: Sertifikasi akuntansi. Pengalaman industri serupa. Memahami dasar perpajakan. Kemampuan Bahasa Inggris. Keterampilan Pribadi: Teliti, jujur, mampu bekerja dalam tim dan di bawah tekanan.