234 Finance Coordinator jobs in Indonesia

At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.
It's about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030.
And to get there, we need ambitious people who believe in playing an important part in shaping that future. People seeking unmatched career and personal growth opportunities, who are driven to work with, and learn from some of the most inspiring and supportive leaders in the business.
Sound like you? Then read on.
About The Role
Responsible for preparing and distributing periodic financial statements to various stakeholders, and the compliance with professional standards, AIA group reporting policy and statutory and regulatory requirements.

Key Responsibilities

• Support on the IFRS reporting process, SAP MA & SAS MA
• Support on the HK Statutory reporting process, ILP Fund Balance reclassification, prepaid, etc.
• Support on the Local Statutory reporting process as well as for the ICFR requirement
• Support on the Group Reporting submissions
• TWPI template upload into Power BI

Job Requirements

• Bachelor's degree in Economics, Accounting, or Finance
• Minimum 3 years of experience in financial reporting
• Prior experience as an external auditor at a public accounting firm is a plus
• Prior experience in IFRS 17 is a plus
• Strong analytical and problem-solving skills
• Ability to work independently and collaboratively in a fast-paced environment
• Proficient in English, both written and verbal

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.
You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.

Kualifikasi :

• Usia Maksimal 36 Tahun
• Pendidikan Minimal Diploma III Jurusan Ekonomi / Akuntansi / Keuangan / Perpajakan (Diutamakan S-1)
• Pengalaman Min. 3 Tahun di bidang yang relevan (Keuangan / Akuntansi / Perpajakan)
• Menguasai literasi dan penggunaan internet, email, aplikasi perkantoran (Microsoft Word dan Microsoft Excel) dengan sangat baik
• Memahami prinsip prinsip Keuangan, Akuntansi dan Perpajakan
• Menguasai konsep perpajakan (PPN dan PPh) dan Aplikasi E-SPT dan Aplikasi Perpajakan lainnya
• Memahami laporan keuangan konsolidasi
• Jujur, Teliti, Detail Oriented dab Bertanggung Jawab
• Dapat bekerja dibawah tekanan dan deadline.
• Lokasi Penempatan Kerja Jakarta

Deskripsi Pekerjaan :

• Mengkoordinir kegiatan Financial Perusahaan (Billing, Accounting & Tax)
• Mengelola Penerimaan dan Pembayaran (AP / AR)
• Mengkoordinir kegiatan / transaksi harian Finance
• Berkoordinasi dengan team internal, pelanggan dan Vendor terkait transaksi dan perpajakan
• Bertanggung jawab pada administrasi Finance dan Tax.

Fasilitas & Benefit Perusahaan :

• Gaji Pokok, Tunjangan Profesi, Tunjangan Transportasi
• BPJS Kesehatan dan BPJS Ketenagakerjaan
• Promosi dan Jenjang Karir
• Asuransi Kesehatan Swasta bagi Karyawan Tetap
• Insentif Bulanan dan Bonus Project (Untuk Posisi Tertentu)

Key Responsibilities:

• Coordinate daily activities of the finance and accounting team.

• Handle recording, monitoring, and reporting of AP, AR, and bank reconciliations.

• Support and prepare data for internal and external audits.

• Prepare monthly financial reports and ensure compliance with accounting standards.

• Collaborate with management on financial analysis and process improvement recommendations.

Requirements:

• Bachelor's degree in Accounting/Finance or related field.

• Minimum 2 years of experience in finance & accounting with leading team experience

• Proven experience in supporting or participating in internal audit processes, AP, AR and Bank Reconciliations.

• Proficient in accounting/ERP software (e.g., Accurate, or similar).

• Detail-oriented, strong analytical skills, and able to coordinate a team effectively.

Category Position

Non Sales

Work Location

Bintaro

Employee Status

PKWTT (Permanent)

Education Level

Bachelor

Year of Experience

1

Job Fields

finance

Major

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• Fully responsible for the New Business Development Division's financial reports, costing, and daily budgeting.
• Oversee financial supervision and analysis to monitor the New Business Development Division's financial status, operating results, and capital changes.
• Responsible for the calculation and payment of various taxes and fees, and participate in tax processing and corporate tax planning programs.
• Review contract compliance and mitigate financial risks.
• Prepare the New Business Development Division's budget, financial revenue and expenditure plans.
• Coordinate with the Finance Accounting Head Office team for the finalization of financial reports and operational payments.

Job Requirement

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum 3 years of relevant experience in finance, accounting, or budgeting; experience in tax reporting and planning is an advantage.
• Strong knowledge of financial reporting, budgeting, costing, and tax regulations.
• Proficiency in Mandarin (speaking & writing)
• Proficiency in Microsoft Excel and familiarity with OA-NCC System.
• Strong analytical and problem-solving skills with attention to detail and accuracy.
• Ability to review contracts and identify potential financial risks.
• Good communication and interpersonal skills to collaborate effectively with cross-functional teams.
• High integrity, accountability, and ability to work under tight deadlines.
• Willing to be placed at Pantai Indah Kapuk.

Finance Operations Coordinator

To be located in PT Roda Nusantara GTJ (part of MahaDasha Group).

Responsible for processing accruals, payables (AP), and receivables (AR) to the system and properly documenting the supporting documents in compliance with Indonesian GAAP, tax regulations, and corporate policy.

What You Will Do

1. Recording and documenting accruals, AP, and AR of PT Roda Nusantara GTJ (RODA) under proper cost center, accounting method, policies (including SOPs and WIs), tax regulations, and data management.
2. Preparing timely daily, weekly, and monthly aging, reconciliation, listing, GL, and other supporting details data in compliance with Indonesian GAAP and financial assertions.
3. Implementing proper internal control in the finance operations business process.
4. Monitor all payments made, update payment status on the system and respond to payment queries and resolve payment discrepancies with vendors.
5. Monitor recurring expenses, follow up and review of Goods Receipt (GR) and other information to be used for accrual during month-end closing.
6. Liaising with internal and external parties regarding accruals, AP, and AR data and documents (e.g., with the Reporting & MIS for the closing process, with internal and external auditors for the audit process, with Treasury for cash flow monitoring and forecast).

Skills and stack

The must-have skills:

• Basic accounting;
• Intermediate Microsoft Excel;
• Basic Microsoft Word;
• Basic Microsoft PowerPoint;
• Methodical, orderly, and organized in documenting works, data, and documents, and
• Intermediate written English.

The stacked skills:

Having the below skills will be a plus. However, we will provide training and projects to enhance these skills.

a. Financial accounting system (SAP);

b. Advance Microsoft Office application (especially Microsoft Excel); and

c. Business process understanding.

KUALIFIKASI :

• Pria/wanita
• Berpengalaman minimal 2 tahun diposisi staff finance/accounting
• Pendidikan minimal S1 Akuntansi/keuangan atau bidang terkait
• Memiliki pemahaman mendalam mengenai standar akuntansi, pelaporan keuangan, serta regulasi perpajakan.
• Mahir menggunakan software akuntansi (misalnya: SAP, Accurate, atau sejenisnya) serta Microsoft Excel.
• Memiliki kemampuan analitis yang kuat, detail-oriented, serta problem solving.
• Mampu bekerja secara tim maupun individu, serta memiliki komunikasi yang baik.
• Integritas tinggi, disiplin, dan mampu bekerja dengan tenggat waktu
• Bersedia ditempatkan di Depok

TUGAS & TANGGUNG JAWAB :

• Melakukan proses matching invoice hutang usahan dan non usaha
• Rekonsiliasi hutang usaha dan non usaha
• Menyiapkan list payment mingguan
• Membuat laporan keuangan bulanan (Balance sheet, Profit/Loss, Cash Flow)
• Memastikan kepatuhan terhadap regulasi perpajakan serta mengurus pelaporan pajak
• Mengkoordinasikan proses audit internal maupun eksternal.
• Memberikan analisis keuangan untuk mendukung pengambilan keputusan manajemen.
• Mengawasi tim finance & accounting agar pekerjaan sesuai target dan prosedur

KUALIFIKASI :

• Pria/wanita
• Berpengalaman minimal 2 tahun diposisi staff finance/accounting atau bidang terkait
• Pendidikan minimal S1 Akuntansi/keuangan atau bidang terkait
• Memiliki pemahaman mendalam mengenai standar akuntansi, pelaporan keuangan, serta regulasi perpajakan
• Mahir menggunakan software akuntansi (misalnya: SAP, Accurate, atau sejenisnya) serta Microsoft Excel.
• Memiliki kemampuan analitis yang kuat, detail-oriented, serta problem solving.
• Mampu bekerja secara tim maupun individu, serta memiliki komunikasi yang baik.
• Integritas tinggi, disiplin, dan mampu bekerja dengan tenggat waktu
• Bersedia ditempatkan di Depok

TUGAS & TANGGUNG JAWAB :

• Melakukan proses matching invoice hutang usahan dan non usaha
• Rekonsiliasi hutang usaha dan non usaha
• Menyiapkan list payment mingguan
• Membuat laporan keuangan bulanan (Balance sheet, Profit/Loss, Cash Flow)
• Memastikan kepatuhan terhadap regulasi perpajakan serta mengurus pelaporan pajak
• Mengkoordinasikan proses audit internal maupun eksternal.
• Memberikan analisis keuangan untuk mendukung pengambilan keputusan manajemen.
• Mengawasi tim finance & accounting agar pekerjaan sesuai target dan prosedur

Jenis Pekerjaan: Penuh Waktu

Tenggat Lamaran: 30/09/2025

Tanggal Mulai yang Diharapkan: 15/09/2025

Job Opening: Bookkeeper / Finance & Tax Coordinator

Location: Bali, Indonesia

Company: The Richmond House (TRH)

Start Date: As soon as possible

Language Requirement: Fluent English (Dutch is a strong bonus)

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About the Role

We are looking for a detail-oriented Bookkeeper / Finance & Tax Coordinator to join our growing business group in Bali. You will manage financial operations for multiple PT PMAs, handle both domestic and international transactions, and ensure proper tax compliance. This is a hands-on role in a dynamic business with both service and product divisions.

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Responsibilities

• Maintain accurate financial records for two PT PMAs

• Coordinate with our tax consultant and HR agency

• Issue and manage both local and international invoices

• Monitor cash flow, expenses, and inventory records

• Prepare monthly financial reports and forecasts

• Set up and use Excel and accounting software (Zoho, Xero, QuickBooks, etc.)

• Create performance reports for directors.

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Requirements

• Minimum 3 years of experience in bookkeeping or finance

• Strong knowledge of Indonesian tax laws and PT PMA structures

• Fluent in English (Dutch is a strong bonus)

• Skilled in Microsoft Excel and accounting software

• Experience managing multi-entity books

• Detail-oriented, proactive, and trustworthy

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What We Offer

• Competitive salary: Rp 8–13 million/month depending on experience

• 3-month probation period

• 12 paid leave days per year (after probation)

• Company laptop provided after probation

• Meal allowance for late working hours

• Flexibility for working on public holidays with alternate leave

• Annual team outings

• Performance-based bonus starting in Year 2