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Job opportunity for Finance Staff at VocaGame in Kota Surabaya, Jawa Timur, Indonesia. Qualification: Company Description VocaGame is a leading SEA-based company providing innovative channel, platform, and payment solutions tailored for the gaming industry. Our offerings include Custom Commerce for Influencer Gaming, a 100% customizable web store, direct API payments integration for publisher websites, and VocaGame, a preferred destination for in-game content purchases used by over 5 million gamers across SEA. VocaGame remains committed to delivering seamless and efficient solutions for gaming enthusiasts and industry partners. Role Description We are urgently hiring Finance Staff to support day-to-day finance operations, including transaction processing, payment monitoring, and finance administration. The ideal candidate is detail-oriented, hands-on, and comfortable working with daily finance tasks in a fast-paced startup environment. Key Responsibilitites: Handle daily finance operations and administrative task Input and manage transaction data (payments, invoices, receipts, reports) Monitor incoming and outgoing payments Maintain and organize finance documents Assist basic reconciliation and simple reports Coordinate with internal teams on finance-related data Support ad-hoc operational tasks from the Finance team Qualifications: Diploma / Bachelor’s degree in Accounting, Finance, Management, or related fields 1–3 years experience in finance/accounting/admin (fresh graduates with relevant internship are welcome) Basic understanding of finance or accounting Familiar with Excel / Google Sheets Detail-oriented, able to handle high-volume operational work Able to work on-site in Surabaya with working hours 08.00–17.00 Able to join as soon as possible

Job opportunity for Accounting Staff at PT Ripple Digital Indonesia in KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, Indonesia. Qualification: Requirements: 1. Minimum vocational high school (SMK) graduate in Accounting 2. Minimum 1 year of work experience 3. Understand PSAK, journal entries, and the accounting cycle 4. Able to prepare and clearly understand monthly and annual financial reports 5. Experienced in preparing consolidation reports and handling multiple businesses 6. Proficient in Accounting Information Systems (AIS) and accounting software such as Zahir and Accurate 7. Experienced in handling internal and external audits 8. Working days: Monday to Saturday Duties & Responsibilities: 1. Prepare financial reports accurately. 2. Handle finance administration. 3. Prepare daily reports and check vouchers. 4. Prepare reports and analyze payments from customers and suppliers. 5. Create and print Purchase Orders (PO) and send them to vendors. 6. Prepare administrative reports for management in a neat and detailed manner. 7. Conduct monthly Stock Opname (SO) checks.

Job opportunity for Finance Supervisor at Tamiang Elevator in KOTA ADM. JAKARTA TIMUR, DKI JAKARTA, Indonesia. Qualification: Pendidikan minimal S1 Akuntansi / Keuangan Pengalaman minimal 3 tahun di bidang keuangan, dengan minimal 1 tahun di posisi supervisor Mampu membuat dan menganalisis laporan keuangan secara akurat Terbiasa bekerja dengan software akuntansi (seperti Accurate, SAP, atau sejenisnya) Teliti, jujur, komunikatif, dan memiliki jiwa kepemimpinan Mampu bekerja di bawah tekanan dan deadline Penempatan Cakung, Jakarta Timur

Job opportunity for Finance Accounting TAX at Brilliant International Education Plus in KOTA ADM. JAKARTA TIMUR, DKI JAKARTA, Indonesia. Qualification: 1. Mampu menyusun laporan keuangan, seperti laporan tahunan, laporan laba rugi, dan laporan keuangan lainnya. 2. Memahami perpajakan beserta proses pelaporannya (akan menjadi nilai tambah apabila memiliki pemahaman yang sangat baik). 3. Mampu melakukan analisis keuangan. 4. Memahami dan mampu melakukan rekonsiliasi bank.

Job opportunity for Budget Controller at PT Sirius Digital Solusindo in KOTA ADM. JAKARTA BARAT, DKI JAKARTA, Indonesia. Qualification: Tujuan Jabatan Memastikan perencanaan, pengendalian, dan monitoring anggaran perusahaan berjalan efektif, akurat, serta selaras dengan strategi bisnis, termasuk melakukan identifikasi dan mitigasi risiko operasional maupun finansial. Tugas & Tanggung Jawab Menyusun dan mengontrol budget tahunan, forecast, dan realisasi anggaran seluruh departemen. Melakukan analisa variance (Budget vs Actual) serta memberikan rekomendasi perbaikan. Mengawal proses pengajuan biaya (PR, PO, Expense) agar sesuai dengan budget dan kebijakan perusahaan. Membuat laporan keuangan manajerial terkait penggunaan anggaran secara berkala. Mengembangkan sistem monitoring budget yang terukur dan transparan. Melakukan risk assessment terhadap pengeluaran, investasi, dan aktivitas operasional. Menyusun risk register serta melakukan mitigasi risiko finansial dan operasional. Memastikan kepatuhan terhadap SOP, kebijakan internal, dan prinsip efisiensi biaya. Berkolaborasi dengan Finance, Procurement, dan Operational untuk memastikan cost effectiveness. Memberikan insight strategis kepada manajemen terkait efisiensi dan pengendalian biaya. Kualifikasi Pendidikan minimal S1 Akuntansi / Keuangan / Manajemen / Sistem Informasi / bidang terkait. Pengalaman minimal 3 tahun di bidang Budget Control / Financial Planning / Cost Control (pengalaman di perusahaan IT menjadi nilai tambah). Memahami budgeting process, cost analysis, financial modelling, dan internal control. Memiliki pengalaman dalam risk management / risk assessment framework. Mahir menggunakan Microsoft Excel (advanced), ERP/System Finance, dan tools analisa data. Memiliki kemampuan analitis kuat, detail oriented, serta problem solving yang baik. Mampu bekerja lintas departemen dan memiliki komunikasi yang efektif. Memahami konsep efisiensi operasional di industri IT/project-based environment menjadi nilai tambah.

Job opportunity for Accounting & Administration Staff at Education Republic in KOTA BATAM, KEPULAUAN RIAU, Indonesia. Qualification: Job Desc: Process invoices for events, consignments, and school fairs. Process and verify consignments from universities. Handle staff business trip requirements, including administration of invoices, receipts, and related documents. Input data and manage depreciation of Education Republic assets. Process study tour activities and other related administrative tasks. Qualifications: Bachelor’s degree in Accounting. Good English proficiency. 1–2 years of relevant experience (preferred), Fresh Graduate are welcome to apply. Strong understanding of accounting principles. Able to prepare financial reports. Detail-oriented, accurate, able to follow instructions well, proactive, and capable of meeting work targets.