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Finance jobs

Financial Consultant
Setuju
2021-07-12

Kami sedang membuka lowongan pekerjaan untuk posisi financial consultant.
Penempatan : Bandung kota
Kualifikasi :
Pria / Wanita
Pendidikan minimal SMA/K Sederajat
Pengalaman / Non pengalaman
Berkomunikasi dengan baik
Berpenampilan menarik
Mampu bekerjasama dengan team.

Lowongan Admin Finance
Setuju
2021-07-12

Bertanggung jawab terhadap proses administrasi keuangan
Melakukan penginputan transaksi keuangan
Menyusun laporan keuangan sesuai dengan standar akuntansi
Menyusun jurnal pembukuan & laporan keuangan
Melakukan pengecekan secara berkala
Pendidikan minimal D3/S1 Akuntansi/Keuangan
Fresh Graduate are welcome
Memiliki pemahaman yang baik dan cepat tanggap
teliti dan pandai berhitung
Jujur, Teliti, Disiplin, Rapi administrasi dan Komunikatif
penempatan di depok
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang. "
"Please be aware of the Fraud Company. The company will never be collecting any payment in the process of interview. Please immediately report to us if there''''s any companies that collecting payment to the Jobseekers. "

IC/UNDP/SDF/091/2021 - Consultant for Gender and Public Finance (National Consultant)
Setuju
2021-07-12

IC/UNDP/SDF/091/2021 - Consultant for Gender and Public Finance (National Consultant)
Location :
HOME-BASED, INDONESIA
Application Deadline :
10-Jun-21 (Midnight New York, USA)
Time left :
14d 7h 50m
Additional Category :
Gender Equality
Type of Contract :
Individual Contract
Post Level :
National Consultant
Languages Required :
English
UNDP is committed to achieving workforce diversity in terms of gender, nationality and culture. Individuals from minority groups, indigenous groups and persons with disabilities are equally encouraged to apply. All applications will be treated with the strictest confidence.
UNDP does not tolerate sexual exploitation and abuse, any kind of harassment, including sexual harassment, and discrimination. All selected candidates will, therefore, undergo rigorous reference and background checks.
Background
Interest candidate has to access procurement notice Ref.
IC/UNDP/SDF/091/2021 - Consultant for Gender and Public Finance (National Consultant) at the following link:
https://procurement-notices.undp.org/view_notice.cfm?notice_id=78924
We encourage you to submit your application through [email protected] by submitting complete documents (Confirmation of interest and financial proposal which available in the above link, P11/CV, latest education certificate and 3 detail information of your referees). Only application with complete supporting document received before or at the closing date will be proceed
Duties and Responsibilities
Interest candidate has to access procurement notice Ref.
IC/UNDP/SDF/091/2021 - Consultant for Gender and Public Finance (National Consultant) at the following link:
https://procurement-notices.undp.org/view_notice.cfm?notice_id=78924
We encourage you to submit your application through [email protected] by submitting complete documents (Confirmation of interest and financial proposal which available in the above link, P11/CV, latest education certificate and 3 detail information of your referees). Only application with complete supporting document received before or at the closing date will be proceed
Competencies
Interest candidate has to access procurement notice Ref.
IC/UNDP/SDF/091/2021 - Consultant for Gender and Public Finance (National Consultant) at the following link:
https://procurement-notices.undp.org/view_notice.cfm?notice_id=78924
We encourage you to submit your application through [email protected] by submitting complete documents (Confirmation of interest and financial proposal which available in the above link, P11/CV, latest education certificate and 3 detail information of your referees). Only application with complete supporting document received before or at the closing date will be proceed
Required Skills and Experience
Interest candidate has to access procurement notice Ref.
IC/UNDP/SDF/091/2021 - Consultant for Gender and Public Finance (National Consultant) at the following link:
https://procurement-notices.undp.org/view_notice.cfm?notice_id=78924
We encourage you to submit your application through [email protected] by submitting complete documents (Confirmation of interest and financial proposal which available in the above link, P11/CV, latest education certificate and 3 detail information of your referees). Only application with complete supporting document received before or at the closing date will be proceed

IT Governance
Setuju
2021-07-12

Business Function
Group Technology and Operations
drives the DBS’ digital transformation agenda to allow us to scale new heights and reimagine the future of banking. To thrive in the age of digital disruptions, we focus on innovative ways to scale our cloud-based technologies, utilise modern frameworks and deploy automation best-practices.
We’ve also built a data-driven culture to develop clear guardrails on data governance and make data more accessible securely. Looking further into the technology horizon, we are exploring key merging technologies such as 5G, Internet of things (IoT), blockchain, quantum computing and AR/VR that will able us drive better business outcomes and customer journey.
Responsibilities:
IT Compliance
1. Ensure adherence to Monetary Authority of Singapore, Bank Indonesia (BI) and Otoritas
Jasa Keuangan (OJK) regulation.
2. Ensure all reporting to BI and OJK are submitted in timely manner.
3. Support regulatory audit.
IT Risk Management
1. Conduct continuous technology risk assessment, impact measurement, timely risk
escalation, and risk mitigation plan formulation.
2. Log, track and monitor risk management issue & action (self assessment, audit finding) and
operational incident related IT.
3. Perform RCSA for IT and other business unit related.
4. Manage and maintain DR Plan for every application.
5. Coordinate and support DR Drill (local and regional) and BCP exercise test.
IT Governance
1. Localize DBS Group Policy Procedure & Standards to DBS Indonesia environment and
align it with BI/OJK regulation.
2. Develop local policy & procedures for necessary area that is not covered in group policy &
procedures.
3. IT governance related reporting activities to DBSI management.
4. Support audit (internal and external).
5. Lead and organize Application Inception Forum.
Requirements:
Have knowledge or experience in IT Audits and/or IT Risk Management.
Have knowledge of Indonesian government regulations that are relevant to IT and the banking industry.
Adept in using Ms. Word, Excel, PowerPoint.
Good management over documentations and other ad-hoc administrative tasks.
Primary Location
:
Indonesia
Job
:
Technology
Schedule
:
Regular
Employee Status
:
Full-time
:
Job Posting
:
May 27, 2021, 8:04:51 AM

Akuntan (AC2)
Setuju
2021-07-11

Field Collection-Bandung
Setuju
2021-07-11

Distribution Admin
Setuju
2021-07-11

ICBP - Nutrition and Special Food
Finance
Location :
Padalarang, Bandung Barat
Valid until :
30 Jun 2021
Job Requirement
Min Diploma, IPK min 3.00, All major (statistic, mathematic, informatics, Accounting will be advantage)
Max 29 years old
Open for fresh graduate or experience min 1-2 years
Fast learner & good in Microsoft office
Have a good experience using SAP System is advantage
Job Description
Making delivery scheduling & delivery order
Administration of product claims for damage and product returns
Reporting data & filling documents distribution

Akuntan (AC2)
Setuju
2021-07-11

Bandung
,
Indonesia
Kualifikasi
Kandidat harus memiliki pendidikan di Ekonomi, Keuangan / Akuntansi / Perbankan atau setara
Bersedia bekerja paruh waktu
Memiliki laptop dan internet yang dapat menunjang pekerjaan
Mahasiswa atau fresh graduate dipersilahkan melamar
Mahir dalam software keuangan menjadi nilai tambah
Menguasai penjurnalan, invoicing serta mengerti dasar akuntansi dan pajak
Teliti, jujur, dan cekatan
Diutamakan Domisili Kota Bandung, Jawa Barat

Finance Analyst
Setuju
2021-07-10

Magang Internship Finance Kota Bandung (PI)
Setuju
2021-07-10

Mampu berkomunikasi bersama tim
Mampu bekerja sama bersama tim
Laki - Laki & Perempuan
Minimal SMA
Siap ditempatkan di Bandung

Accounting Staff
Setuju
2021-07-09

Indoagri - PT. Salim Ivomas Pratama Tbk.
Accounting
Location :
HO - Jakarta
Valid until :
30 Jun 2021
Job Requirement
Pendidikan S1 Akuntansi
Pengalaman minimal 1 tahun atau fresh graduate
Mampu mengoperasikan Ms Office (Excel, Word, Power Point)
Memiliki pengalaman di bidang cost accounting
Tegas, teliti, dan memilliki integritas dalam bekerja
Job Description
Bertanggung jawab untuk memproses pencatatan transaksi keuangan perusahaan.
Melakukan verifikasi dan akurasi transaksi keuangan.
Bertanggung jawab dalam mengorganisasi dan mengelola dokumen transaksi keuangan.
Support kegiatan akuntansi lainnya.

LEGAL ASSOCIATE
Setuju
2021-07-09

About the challenge
Currently we are looking for a Legal Associate at Lamudi, you will directly assist our legal departments, especially in preparing and prioritizing legal documents. Your mission is to ensure that in all its efforts and assisting the business to make a draft Mou and interpret contract and legal documents, and oversee compliance to the documents.
About Lamudi
Our mission is to provide any Indonesian the most trustworthy and reliable way to buy a property. We do this by using technology to empower 10,000+ real estate agents and 100''''s property developers by connecting them to millions of prospective buyers previously beyond their reach
What a day at work for you will look like:
You will Write the MoU, message blastings and related administrative tasks
You will Interpret laws, rulings, and regulations in legal documents
You will compile, proofread and revise drafts of legal documents and reports
You will help make a calls and coordinate with property agents and developers
You will maintain and update databases and tracking systems
Is this you?
Mature, ambitious and self-driven:
Leads by example, brings the fire to work every single day, and able to face problems.
Critical and resourceful:
A ''''why'''' person. Thinks critically and puts in the additional effort to get to the right conclusion, dares to challenge the status quo and is always on the lookout to improve.
A great team player:
Understands there is no “I” in the team. Understands that the team’s success is our own success, and share responsibility when the team experiences difficulties along the way
Energetic graduates majoring in Law
Understand the basic laws, rulings, and regulations in drafting legal documents
You are proactive, self-motivated and enjoy conversing in daily English!
Working under pressure doesn''''t scare you!
Our selection procedure in a nutshell
The position reports into Head of Finance. During the interview process you will meet him/her, as well as a few business stakeholders and Management Team members.
If you want to become a part of our highly motivated, international team, please send us your application! We are looking forward to hearing from you!

Purchasing Staff
Setuju
2021-07-09

Transactional Finance
Setuju
2021-07-08

Process all transactions (e.g. AP/AR verification & processing, payments processing, accounts closing, reports preparation) within agreed service level
Resolve any issues related to Finance transactions and processes
Execute improvement initiatives to improve productivity and strengthen control and compliance over Finance processes
Ensure timely and accurate closing for all Bus
Review and post month-end adjustment accurately and timely
Prepare statutory reporting package, including required supporting schedules
Prepare data for external auditor
Support tax team in providing data for tax audit
Maintain accurate accounting databases in line with defined accounting policy
Ensure transactions processing is done in compliance to relevant policies.
Requirement:
Candidate must possess at least a Bachelor''''s Degree, Finance/Accountancy/Banking or equivalent.
At least 2 year(s) of working experience in the related field is required for this position.
Preferably have experience in Manufacture / FMCG company
Willing to be located in Lampung

Finance AP Asisstant
Setuju
2021-07-08

Finance AP Asisstant
Finance
·
Head Office
APPLY NOW
Job Responsibilities:
Process invoices in system.
Create monthly employee advance report.
Process settlement for cash advance.
Process reimbursement.
Requirements:
Minimum Bachelor''''s Degree in Accounting from reputable university
Minimum 1 years experience in the same field
Knowledge of accounting fundamentals
Proficient in using Microsoft Office, especially Microsoft Excel
Detail-oriented and willingness to learn
Able to work under pressure
Fluent in English, both speaking and writing

Finance Analyst
Setuju
2021-07-08

THE FUTURE IS WHAT WE MAKE IT
Finance Analyst - SPS
Indonesia
Honeywell offers employees the opportunity to work on the world’s most exciting projects, redefining the cities we live in, the buildings where we work, and the vehicles that move us.
We are currently seeking a Finance Analyst to join our Safety Productivity Solutions team in our Jakarta office. Reporting to the Senior Finance Supervisor, your focus will be to provide support to statutory and reporting management process.
Key Responsibilities
Critical activities of the job
Management and Statutory Financial preparation
Independently perform month end close activity
Provide information required for internal and external audits.
Hyperion Reporting and Reconciliation
Responsible for administration and maintenance of Hyperion Reporting Systems.
Responsible to prepare and load monthly reconciliation data into recon portal
Tax and Audit
Lead and drive entity Tax audit and Statutory Audit support
Banking
Ensure foreign transactions, translations and hedges are properly recorded.
Initiate payment request in bank portal
Coordinate all the approvals of payments in bank portals.
Manage banking processes and reconciliation with local book
Local Govt Reporting
Government Tax Reporting.
Investment Board Reporting
Central Bank Reporting.
Competencies
Specific knowledge, skills and experience needed to successfully undertake duties of the job
Education and Certifications
Bachelors in Finance / Post Graduation/MBA
Required Experiences
5+ years of overall finance experience
Minimum 3 years of experience in Accounting and Audit
Knowledge and Skills
Critical
Hands on experience with SAP or any ERP systems preferred.
Sound understanding of reconciliation techniques.
Multi bank / bank account reconciliations.
Good knowledge of US GAAP.
Ability to understand Annual Statutory Reporting.
Knowledge of Advanced Excel.
Excellent Communication skills.
Strong technical and analytical skills.
Preferable
Exhibits good communication and soft skills.
Having an audit experience will be an added advantage.
Strong knowledge of MS Office (Word, Excel, PowerPoint).
Proactive, ability to use own initiative and take lead to devise creative solutions.
Flexibility to work shifts & exposure to global customers.
Behaviors/Attributes (8 Honeywell or COO Mindset)
Be a Zealot for Growth
Be Courageous
Think Big…Then Make It Happen
About Us
The world is changing. And it’s a familiar story at Honeywell. Our $36 billion business was founded on a legacy of firsts spanning 130 years. We’re building a safer, smarter, and more balanced world through our technology and software across each of our 930 sites globally. Our impact is seen in every shape and size around the world. Our solutions are felt daily in aerospace, buildings and cities, retail, chemicals and materials, safety, industrial and manufacturing, safety, and supply chains.
Discover More
We’ve been innovating for more than 100 years and now we’re creating what’s next. There’s a lot more available for you to discover. Our solutions, our case studies, our #futureshapers, and so much more. Learn more at careers.honeywell.com/us/en/
If you believe what happens tomorrow is determined by what we do today, you’ll love working at Honeywell.
The future is what we make it. So join us and let’s do this together.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
For more information on applicable equal employment regulations, refer to the EEO is the Law poster
.
Please refer to the EEO is the Law Supplement Poster
& the Pay Transparency Policy
.
For more information on how we process your information in the job application process, please refer to Recruitment Privacy Notice
.
If a disability prevents you from applying for a job through our website, request assistance here
. No other requests will be acknowledged.
Copyright © 2020 Honeywell International Inc
Additional Information
JOB ID:
req284338
Category:
Finance
Location:
Gedung Pertani Graha Gabah, Gedung Graha Gabah No.1, RT,6/RW.3, Jalan Raya Pasar Minggu, Duren Tiga, Pancoran,,Jakarta,JAKARTA,12760,Indonesia
Relocation Tier:
Band:
03
Referral Bonus:
0
Requisition Type:
Pre-sourcing Requisition
US Citizenship:
FLSA Statement:
FLSA CODE:
Exempt
Exempt

ADMIN FINANCE OFFICER
Setuju
2021-07-08

Persyaratan wajib
Pria & Wanita
SMA/SMK
19 - 35 tahun
Informasi Tambahan
Persyaratan
Pria dan Wanita
Usia maksimal 35 tahun
Pendidikan minimal SMA / SMK / D3/ S1
Dapat mengoperasikan komputer
Bersedia bekerja dalam sebuah team
Bersedia bekerja secara online / ontime
Pengalaman di bidang data entry (disukai)
Fresh graduate wellcome
Berpengalaman administrasi
Tugas / Tanggung Jawab :
Memberikan laporan kebagian supervisor data entri / entri data
Bersedia Penempatan di kota Surabaya
Melakukan penginputan semua transaksi keuangan
Melakukan transaksi keuangan perusahaan
Membuat laporan mengenai aktivitas keuangan perusahaan
Melakukan verifikasi terhadap keabsahan dokumen yang diterima

KOLEKTOR, JAKARTA
Setuju
2021-07-08

Finance Analyst
Setuju
2021-07-08

Job Description
Finance System Analyst in Corporate Technology is the enabler for optimized and integrated financial processes for all Traveloka''''s key business functions.
You will work closely with both product and finance operations team to:
Analyze both product and finance end to end business processes and how they can be optimized, improved, and translated into the financial system.
Develop data models and reports based on the finance business process to ensure all the requirements are covered and financial data are completely captured.
Ensure optimization of business processes through integration and automation of the system.
Requirements
Possess bachelor degree from a reputable University in Information Technology, Information System, Finance, or Accounting.
Experience in ERP (SAP, Oracle), finance related system implementation, or software engineering is preferable.
Possess knowledge about the financial cycle and its surrounding operations.
Understand common technology for custom and packaged financial applications.
Strong analytical skill and result oriented.
Excellent stakeholder management, interpersonal, communication skills.
Passionate about system implementation and business analysis in Financial areas.

Responden Survei Online (Paruh Waktu / Sambilan)
Setuju
2021-07-08

Persyaratan
Memiliki koneksi internet
Mengerti sedikit Bahasa Inggris
Memiliki alamat email yang valid untuk menerima undangan untuk riset pasar
Calon yang berminat silakan mendaftar langsung di http://bit.ly/ppkrid004 Tanggung Jawab
PanelPlace.com adalah marketplace online yang memungkinkan anda menemukan peluang yang ditawarkan oleh produk dan layanan digital. Kami melayani anggota komunitas dari 40 negara dan mencakup produk dalam berbagai kategori seperti riset pasar, keuangan, pendidikan, dan lainnya.
Uraian Peluang Riset:
Merek riset pasar di marketplace kami mencari konsumen untuk terlibat dalam riset pasar dari perusahaan-perusahaan riset global terkenal. Riset pasar dilakukan dengan cara online survei/ applikasi telepon genggam/ wawancara (wawancara langsung atau melalui telepon/diskusi kelompok)
Keuntungan:
Menerima studi riset pasar yang sah dari perusahaanriset global terkenal
Penghasilan berdasarkan jumlah riset pasar yang berhasil diselesaikan
Fleksibel
Disclaimer:
melamar pekerjaan di Karir.com tidak dipungut biaya

Finance AP Asisstant
Setuju
2021-07-08

Job Responsibilities:
Process invoices in system.
Create monthly employee advance report.
Process settlement for cash advance.
Process reimbursement.
Requirements:
Minimum Bachelor''''s Degree in Accounting from reputable university
Minimum 1 years experience in the same field
Knowledge of accounting fundamentals
Proficient in using Microsoft Office, especially Microsoft Excel
Detail-oriented and willingness to learn
Able to work under pressure
Fluent in English, both speaking and writing

Finance Property Management Coordinator
Setuju
2021-07-08

Job Descriptions:
Ensure all collection & billing process are done properly.
Monitoring payment process & cash balance in bank.
Responsible for on time delivery of monthly report (closing book).
Review & responsible for on time payment & delivery tax report.
Job Requirements:
Minimum Bachelor''''s degree from Accounting
Minimum 3 years of working experience in related field.
Wiling to be placed in South Jakarta area

Accounting/HR Clerk
Setuju
2021-07-07

Posting Date
May 22, 2021
Job Number
21048866
Job Category
Finance & Accounting
Location
Four Points by Sheraton Bandung, Jalan H. Juanda No. 46, Bandung, Jawa Barat, Indonesia VIEW ON MAP
Brand
Four Points
Schedule
Full-Time
Relocation?
N
Position Type
Non-Management
Located Remotely?
N
Where timeless classics are woven with modern details. Where business meets pleasure. Where even when you’re global, you can experience the local. Designed for the independent traveler seeking balance, there’s Four Points.
POSITION SUMMARY
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Transmit information or documents using a computer. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Post requisitions and document selection activities. Ensure accurate maintenance of all employee records and files. Maintain confidentiality and security of employee and property records, files, and information. Regularly coordinate employee celebrations.
Follow all company policies and procedures; ensure uniform and personal appearance is clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested.
Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law.

Finance Manager
Setuju
2021-07-07

By clicking the “Apply” button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda’sPrivacy Noticeand Terms of Use. I further attest that all information I submit in my employment application is true to the best of my knowledge.
Job Description
Finance Manager
Objective
Manage day to day accounting operation for PT Takeda Indonesia
Control financial resources and ensure that all financial transactions, system and procedure comply with internal Takeda policy, relevant regulation, accounting principle and standards
Activities and Responsibilities
Manage the day to day accounting operations and accounting team in PT Takeda Indonesia
Review, evaluate and manage recording over transactions, including full set of financial report and information in adherence to general accounting principles and standards.
Manage taxation, including but not limited to tax filing, tax declaration, tax audit, tax return and other tax report requirements are met accurately and timely manner, with optimum compliance to local tax regulations.
Prepare key financial reports and cashflow statements and present finding and recommendation to organization
Provide technical expertise and advice on financial accounting issues to business units and function, collaborating with them to achieve objectives
Manage internal control on organization processes and transactions; plan and implement coordinated methods and systems that aims to safeguard the organization assets, improve accuracy and reliability of accounting data, improve operational efficiency and adherence to Global Policy
Manage ongoing relationship with external stakeholders such as external auditors, tax consultant or external consultant.
Manage relationship with internal stakeholders from Global, Area Office, business functions and business units.
Advice management on financial matters, including highlighting potential impact from business and regulation change which might impact financial performance and business operations.
Lead, direct and develop financial staff within accounting function and ensure that service delivery standards is maintained to all stakeholders.
Liaise with Banks of which Takeda is doing business with
1. Maintain communication with banks’ Relation Manager
2. Update any issue or news related bank’s service
3. Communicate company’s needs for services from bank
4. Responsible for any administrative issue regarding bank’s service to company
Supervising collection process:
1. Ensure all receivables are collected properly within the due date
2. Troubleshoot any collection issue
Job Specification
Degree-qualified with at least 7 years of relevant experience in a financial reporting capacity within a multinational in the Pharmaceutical Industry, preferably in a team management capacity.
Strong Integrity and Technical Skills
Hands on, proactive, adaptable and possess excellent communication skills that will be required to work with a wide range of stakeholders.
SAP experienced preferred.
Locations
Jakarta, Indonesia
Worker Type
Employee
Worker Sub-Type
Regular
Time Type
Full time

Finance and Accounting Officer
Setuju
2021-07-07

Responsibilities
Handle daily administrative and financial task, prepares financial/ accounting reports (balance sheet, profit & loss, cash flow, etc.)
Requirements
Min. Bachelor''''s Degree in Economics, Finance/ Accountancy/ Banking or equivalent.
Min. 1 year experience as Finance & Accounting Officer.
Fresh Graduates are welcome to apply
Computer literate

Finance & Tax Associate
Setuju
2021-07-07

Verification Bills to Pay from vendor
Prepare Weekly AP List to be paid
Make journal entries related Operational
Review tax implications of invoices and certain products
Prepare tax reconciliation (witholding and VAT)
Prepare Monthly and Yearly Tax Reports
Bachelors Degree (S1), majoring accounting/finance;
Minimum of 1 - 2 years experience in admin/finance/accounting/tax;
Good analytical skill;
Proficient in English;
Excellent communication skill and high initiative

Senior Finance Manager
Setuju
2021-07-07

We (www.moonshotventures.org) are looking to hire a senior finance manager for Moonshot Ventures and our first find Indonesia Women Empowerment Fund (IWEF)
Key Responsibilities
Maintaining bookkeeping of Moonshot Ventures and IWEF
Preparing the reporting to main funders of IWEF
Prepare financial forecasts for Moonshot Ventures and IWEF
Financial modeling for Moonshot Ventures, IWEF, new funds and investees
Administration
Maintain employee records
Prepare presentations or reports for internal communications
Most work & communication is done in English
Background
This is a great opportunity for people looking to combine their professional and commercial background in a purposeful manner, serving an investor that works with some of the most promising, early-stage Indonesian entrepreneurs. You will work in the Venture Capital industry in a meaningful way, helping you to understand how this field operates.
Benefits
You work in a fast-paced, highly dynamic environment and get insight into a large number of industries and business models
You take on a large responsibility in a growing company and experience a steep learning curve.
You’ll contribute to ground-breaking innovations and help build high-growth entrepreneurial ventures that directly impact thousands of lives in one of the world’s most dynamic frontier markets.
You will be part of a small team. Your work makes a difference.
We value a proper work-life balance.
Bachelor degree
5+ years of experience in accountancy/ financial management/ bookkeeping, preferably in a startup or consultancy or investment firm
Affinity for impact investing
Motivation and openness to learn
Acquainted in working in flexible, start-up type of environments
Remote work, but living in Jakarta is preferred

Junior Finance Executive (AR Team)
Setuju
2021-07-07

We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services.
Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
Role Description:
Perform day to day financial transactions, including verifying, computing, and posting accounts receivables data
Ensuring timely and accurate submission of reporting & analysis
Accurate and timely reconciliation of weekly and monthly receivables transaction
Closing monthly records and reports
Able to work with cross-functional team
Bachelor degree majoring in Accounting from reputable University
Experienced more than 2 years in Accounting
Have good analytical and detail oriented person
Familiar with accounting software system and computer literate
Having Brevet A & B is plus
Able to speak English