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Job opportunity for admin keuangan at PT. Teman Pelajar Nusantara in KOTA PALEMBANG, SUMATERA SELATAN, Indonesia. Qualification: 🚨 WE ARE HIRING! 🚨 PT. Teman Pelajar Nusantara membuka kesempatan untuk kamu yang siap tumbuh dan berkembang di dunia pendidikan! 📍 Penempatan: - kantor operasional Teman Pelajar (Palembang) Posisi Loker : Admin Keuangan ✅ Kualifikasi Umum: - Usia maks. 35 tahun - Pria/Wanita - Pendidikan minimal D3 - Diutamakan berpengalaman dibidangnya minimal 1 tahun Deskripsi pekerjaan : Admin Keuangan dan Akademik bertanggung jawab mengelola seluruh administrasi keuangan dan akademik bimbingan belajar agar kegiatan operasional berjalan tertib, transparan, dan terorganisir. lamaran diproses lebih cepat dengan kirim ke : temanpelajar.com/karir Yuk bergabung menjadi bagian dari Tim Teman Pelajar dan ikut berkontribusi dalam mencerdaskan generasi bangsa! 💙✨

Job opportunity for Head of Finance at Mangkuluhur Residences by Lorin in Kota Jakarta Barat, DKI Jakarta, Indonesia. Qualification: We’re Hiring! 🚀 Mangkuluhur Residences by LORIN is looking for a Head of Finance (Hotel) to join our team. What we’re looking for: - Bachelor’s Degree (S1) in Accounting / Finance - Minimum 5 years experience in Finance, including 2 years in Hotel industry - Understand Hotel Financial Reports - Understand Company Financial Statements (Balance Sheet, Profit & Loss, Cash Flow) - Strong in Budgeting & Cost Control - Familiar with PSAK & Taxation - Proficient in Excel & Accounting / Hotel Systems You are: - Detail-oriented, accurate, and high integrity - Strong leadership skills - Able to work under targets & deadlines - Strong analytical thinking Responsibilities: - Manage hotel financial reports - Prepare budget & financial analysis - Control costs & cash flow - Coordinate with Operator & Owning Company

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 Accountant (English Speaking) at PT. Treetan Nusantara Network in Kota Jakarta Barat, DKI Jakarta, Indonesia. Qualification: Role Overview Responsible for managing day-to-day accounting operations, ensuring accurate financial reporting, and maintaining compliance with Indonesian regulations. This role requires strong English communication for reporting, documentation, and coordination with external stakeholders. ⸻ Key Responsibilities Financial Operations * Manage full set of accounts, journal entries, general ledger, and reconciliations * Prepare monthly, quarterly, and annual financial statements * Maintain accurate and timely bookkeeping records Reporting & Analysis * Produce P&L, balance sheet, and cash flow reports * Analyze variances and identify discrepancies * Support budgeting and forecasting processes Tax & Compliance * Handle PPh 21, 23, 25, 29, and VAT reporting * Prepare and submit SPT Masa and SPT Tahunan * Ensure compliance with PSAK and Indonesian regulations Accounts Management * Manage accounts payable and receivable * Oversee invoicing, collections, and vendor payments * Reconcile bank statements and resolve discrepancies Audit & Controls * Support internal and external audits * Maintain proper documentation and audit trails * Improve internal controls and accounting processes ⸻ Requirements * Bachelor’s degree in Accounting or Finance * 3–5 years of relevant experience * Strong understanding of PSAK and Indonesian tax regulations * Proficient in Microsoft Excel and accounting software * Strong attention to detail and analytical thinking ⸻ Mandatory Requirement * Fluent in English, both written and spoken * Able to prepare reports, communicate with stakeholders, and handle documentation in English ⸻ Preferred * Experience with payroll, BPJS, and PPh 21 * Familiar with Coretax, e-Bupot, and e-Faktur * Experience in startup or fast-paced environment

Job opportunity for Admin Accounting at PT Luceli Pangan Indonesia in KOTA ADM. JAKARTA UTARA, DKI JAKARTA, Indonesia. Qualification: Deskripsi Pekerjaan (Kegiatan Administrasi Umum) : Melakukan pencatatan semua transaksi administrasi harian menggunakan Microsoft literatur (excel, word) dan program Accurate Membuat laporan pekerjaan secara periodik (harian, mingguan, bulanan) sesuai dengan permintaan perusahaan Membuat laporan hasil kerja secara periodik dan mempresentasikan kepada atasan secara langsung atau via google meeting. Mengarsip transaksi dengan lengkap dan rapi Melakukan audit bulanan apabila pekerjaan berkaitan dengan uang dan persediaan Mengkoordinasikan pekerjaan dengan rekan 1 divisi serta rekan divisi lainnya Tugas administrasi lainnya sesuai dengan arahan perusahaan Persyaratan: Dress Code : Pakaian rapi dan profesional Pendidikan minimal D3/S1 Jurusan Accounting IPK minimal 3.3 Wajib mengupload data di resume seperti foto terbaru (tanpa editan) Ijasah, Jurusan akademis, Nilai Akademis seperti nilai IPK / rata rata sekolah. Bagi pelamar yang tidak mengupload data-data di resume akan langsung dieliminasi / didelete Wajib mencantumkan nama akun media social YANG ASLI di : Facebook, Instagram , TikTok & X pada resume Memiliki pengalaman minimal 1-2 tahun di bidang administrasi seperti finance / accounting / perpajakan dll serta bersedia rotasi pekerjaan ke divisi lainnya Bisa membuat jurnal, neraca dan laporan laba rugi Bisa menggunakan Coretax terkait pembuatan faktur pajak Lebih diutamakan untuk yang menguasai penggunaan Accurate Mahir menggunakan Microsoft Office terutama Microsoft Excel (Pivot, Vlookup, Hlookup, dan rumus lainnya) & Microsoft Word Pintar matematika dan hitungan administrasi keuangan Lebih diutamakan yang berdomisili di sekitar area kerja Pantai Indah Kapuk (Jakarta utara , Jakarta Barat dan Tangerang Selatan) Jujur, bertanggung jawab, teliti, disiplin dan sopan Mampu mendokumentasikan arsip perusahaan dengan rapih Mampu bekerja dibawah tekanan, siap dengan target pekerjaan, bersedia lembur, dan bersedia membantu team Contact : Kami akan menghubungi terlebih dahulu via Whatsapp. Mohon agar nomor contact yang tercantum mempunyai Whatsapp yang aktif.

Job opportunity for Accounting Supervisor at PT Elvinco Med Tech in KAB. BEKASI, JAWA BARAT, Indonesia. Qualification: Requirements Pendidikan Min. S1 Akuntansi / Keuangan / Ekonomi. Pengalaman Min. 5 Tahun di perusahaan Manufaktur dan atau Distributor terutama untuk alat medis menjadi nilai tambah. Menguasai PPh 21, 23, 24, dan 25 Memahami perhitungan HPP dan mampu membuat laporan keuangan Memahami peraturan perpajakan Indonesia dan juga program Ms. Excel Pengalaman koordinasi audit dan penyusunan dokumen audit. Diutamakan memiliki sertifikasi profesional (Brevet pajak, CPA / Akuntan publik). Bersedia ditempatkan di Cikarang, Kabupaten Bekasi Tugas & Tanggung Jawab: Terlibat proses akuntansi harian, termasuk pembuatan jurnal, rekonsiliasi akun, dan pencatatan transaksi Bertanggung jawab dalam proses closing bulanan dan tahunan; menyiapkan laporan keuangan (neraca, laba/rugi, arus kas) Memastikan kepatuhan pajak berlangsung di Perusahaan. Berkoordinasi dengan auditor internal/eksternal dan konsultan pajak selama audit dan pemeriksaan pajak Memantau arus kas, hutang usaha, dan piutang; memberikan rekomendasi perbaikan control. Menyusun dan membantu proses budgeting & forecasting