2,370 Revenue Cycle Analyst jobs in Indonesia

Company Description

PT EasyHelps Multi Solusindo is a corporate legal secretary company specializing in consulting, audit, legal compliance, and corporate governance. Our areas of expertise include Business Management and Office Regulations, Tax and Corporate Finance, Legal Compliance, Licensing and Incorporation, and Corporate Secretarial services.

Role Description

This is a full-time, on-site role for Consultant Position as an Accounting Analyst located in the Jakarta Metropolitan Area. The Accounting Analyst will be responsible for preparing and analyzing financial statements, managing journal entries, and supporting finance and accounting operation for the Client. Day-to-day tasks include performing financial analysis, ensuring compliance with accounting standards, and assisting Client in financial planning and reporting.

Qualifications

• Financial Statements, Finance, and Accounting skills
• Strong Analytical Skills
• Proficiency in managing Journal Entries (Accounting)
• Excellent written and verbal communication skills
• Ability to work independently and as part of a team
• Bachelor's degree in Accounting, Finance, Tax or related field
• Experience in corporate finance or accounting roles is a plus
• Strong attention to detail and organizational skills
• Having Tax Brevet Certification min A/B Brevet

Company Description

ORE Consultant specializes in assisting entrepreneurs, particularly MSMEs, in preparing financial statements, conducting financial analysis, and making informed decisions based on accurate data. The company also helps in managing inventory effectively and efficiently, allowing clients to focus on strategic matters.

Role Description

This is a full-time hybrid role for an Accounting Analyst at ORE Consultant. The Accounting Analyst will be responsible for financial statements, journal entries, financial analysis, and supporting finance and accounting tasks. The role is based in Bandung with the possibility of some remote work.

Qualifications

• Financial Statements and Journal Entries (Accounting) skills
• Analytical Skills and Finance knowledge
• Experience in Financial Analysis and Accounting practices
• Ability to work independently and in a team environment
• Proficiency in accounting software and Microsoft Excel
• Strong attention to detail and problem-solving skills
• Bachelor's degree in Accounting, Finance, or related field

HashMicro is seeking a knowledgeable and client-oriented Accounting Analyst to act as a subject matter expert for our ERP accounting module. This role requires a strong foundation in accounting, tax, or audit, and the ability to communicate effectively with clients and internal teams. Ideal for professionals with accounting expertise and a passion for working in the tech or ERP space.

Responsibilities:

• Analyze and evaluate client business processes to identify gaps with the ERP system's accounting functionality.
• Provide solutions or workarounds for complex transactions, special accounting cases, and unique client requirements.
• Support the project team by offering accounting expertise during system configuration and client discussions.
• Ensure ERP system alignment with the latest Indonesian accounting and tax regulations.
• Stay up to date with local accounting standards and relevant ERP trends.
• Act as a liaison between clients and internal teams, ensuring clear communication of accounting needs and system limitations.
• Assist ERP Consultants in client meetings when accounting input is needed.
• Communicate effectively with internal stakeholders (project, product, and management teams).
• Assist Consultant in requirement gathering to client if necessary
• Serve as a subject matter expert

Qualifications:

• Bachelor's degree in Accounting, Accounting and system information, or a related field.
• Minimum of 1 year of experience in accounting, tax, or audit, with proven client-facing experience (required).
• Strong understanding of accounting journals, general ledger, and Indonesian tax rules (e.g., PPh, PPN).
• Practical knowledge of financial reporting and local accounting standards.
• Experience using or supporting ERP/accounting systems is a plus, but not mandatory.
• Excellent communication skills, both verbal and written.
• Comfortable discussing accounting topics with both clients and internal teams.
• Strong analytical thinking and problem-solving skills.

Kami mencari Accounting Analyst yang teliti, terstruktur, dan memiliki kemampuan analisis keuangan yang baik untuk mendukung pertumbuhan perusahaan melalui pengelolaan data keuangan yang akurat dan dapat diandalkan.

Deskripsi Pekerjaan:

1. Mengelola pencatatan transaksi keuangan harian agar sesuai dengan standar akuntansi (PSAK).
2. Menyusun dan memverifikasi laporan keuangan bulanan, kuartalan, dan tahunan (balance sheet, profit & loss, cash flow).
3. Melakukan rekonsiliasi akun seperti bank, piutang, hutang, dan persediaan bahan baku.
4. Mengelola dan memantau pembayaran supplier, vendor, dan biaya operasional perusahaan.
5. Melakukan analisis biaya produksi untuk bahan berbasis susu, kakao, dan produk lainnya guna mendukung efisiensi dan pengendalian biaya.
6. Memberikan laporan analisis dan rekomendasi berbasis data untuk mendukung pengambilan keputusan manajemen.
7. Memastikan kepatuhan terhadap regulasi perpajakan, standar akuntansi, dan peraturan yang berlaku di industri pangan.
8. Menyiapkan dokumen dan mendukung proses audit internal maupun eksternal.
9. Berkoordinasi dengan divisi produksi, procurement, dan logistik terkait data biaya dan pengeluaran perusahaan.

Persyaratan:

1. Pendidikan minimal S1 dari semua jurusan (fresh graduate dipersilakan melamar).
2. Memiliki latar belakang di bidang Akuntansi, Keuangan, atau Administrasi menjadi nilai tambah.
3. Bersedia bekerja dengan jam kerja yang fleksibel jika diperlukan.
4. Memiliki kemampuan komunikasi yang baik.
5. Menguasai Microsoft Office dan Google Workspace.
6. Teliti, detail-oriented, dan memiliki tingkat akurasi yang tinggi dalam setiap pekerjaan.
7. Memiliki kemampuan berpikir logis dan pemecahan masalah (problem solving) yang baik.
8. Memiliki sertifikat pelatihan/kursus di bidang akuntansi atau keuangan menjadi nilai plus.

• AXA TOWER 21/F, PROF. DR. SATRIO KAV. 18, KUNINGAN CITY, ID, 12940
• FINANCE
• 9657
• GO_ID_GD07 Grade 7
• Rami AMDOUNI

About AXA

As a world-leading insurance company, we act for human progress by protecting what matters. With 153,000 employees in 54 countries working for 105 million customers, we've created a truly dynamic and vibrant community. Inclusion and diversity link closely with our values, and together we're nurturing a culture of respect, for each other, for our customers and the communities around us. Join AXA and you'll feel like you belong, are included and can thrive. You'll be able to shape the way you work and truly grow your potential as you seek out new opportunities, push boundaries and benefit people in critical moments of their lives. This is your chance to build the tomorrow you want. Know you can.

About the entity

AXA is becoming a sustainable tech-led company and at AXA Group Operations we are one of the major catalysts for this transformation.

We set the tone by triggering and empowering the evolution of our insurance business model through technology and innovation, driving its concrete implementation globally at speed, with a high quality of advisory and execution.

We are present across 17 countries with committed, highly qualified teams. We leverage technology, data, sourcing, security and investment allocation in a global way, but also achieve economies of scale and synergies when necessary.

At AXA Group Operations, we want to be recognized in three fields of action:

• State-of-the-art Data Technology to drive customer experience
• State-of-the-art Procurement & Sourcing to drive efficiency and better manage risks
• High-Performing Global Team for stronger partnerships with AXA entities

Job position pitch

Main missions

Your responsibilities include:

• Familiar with Indonesia tax eg corporate income tax, witholding tax and VAT
• Reconciliation bank statements, expense, revenue and month-end closing process
• Review and validate payment
• Audit

Expected skills & experience

We are looking for someone with the following experience and skills:

Experience

• Bachelor of accountancy or finance related
• Minimum 8 years working experience in accounting or finance related fields, familiar with Indonesia tax, GAAP
• Experience working with multinational company and familiar with outsource back office
• Familiar with SAP is advantage

Soft skills / transversal skills

• Excellent analytical and organizational skills
• Attention to details and ability to meet tight deadlines
• Well-versed in English is must as frequent interaction with colleagues outside Indonesia

What we offer

We bring together the expertise, cultural diversity and creativity of over 8,000 employees worldwide and we're committed to equal opportunities in all aspects of employment (gender, LGBT+, disabled persons, or people of different origins) and to promoting Diversity & Inclusion by creating a work environment where all employees are treated with dignity and respect, and where individual differences are valued.

Company Description: We are specialized in formula and blending of Dairy and Cocoa-Based ingredients, for food and beverage industry. Job Description:

Kami mencari
Accounting Analyst
yang teliti, terstruktur, dan memiliki kemampuan analisis keuangan yang baik untuk mendukung pertumbuhan perusahaan melalui pengelolaan data keuangan yang akurat dan dapat diandalkan.

Deskripsi Pekerjaan

• Mengelola pencatatan transaksi keuangan harian agar sesuai dengan standar akuntansi (PSAK).
• Menyusun dan memverifikasi laporan keuangan bulanan, kuartalan, dan tahunan (balance sheet, profit & loss, cash flow).
• Melakukan rekonsiliasi akun seperti bank, piutang, hutang, dan persediaan bahan baku.
• Mengelola dan memantau pembayaran supplier, vendor, dan biaya operasional perusahaan.
• Melakukan analisis biaya produksi untuk bahan berbasis susu, kakao, dan produk lainnya guna mendukung efisiensi dan pengendalian biaya.
• Memberikan laporan analisis dan rekomendasi berbasis data untuk mendukung pengambilan keputusan manajemen.
• Memastikan kepatuhan terhadap regulasi perpajakan, standar akuntansi, dan peraturan yang berlaku di industri pangan.
• Menyiapkan dokumen dan mendukung proses audit internal maupun eksternal.
• Berkoordinasi dengan divisi produksi, procurement, dan logistik terkait data biaya dan pengeluaran perusahaan.

Responsibilities

• Organize daily accounting operations and manage 
  monthly, quarterly, and annual closings
  .
• Control the 
  implementation and configuration
   of Accurate's Senior Accounting modules.
• Responsible for preparing 
  financial statements
  , including consolidation reports.
• Maintain and review 
  journal transactions
  , including 
  purchase invoices (PI)
   and 
  payment processing (PP)
  .
• Perform monthly closing activities, including 
  account reconciliations
  .
• Prepare and record 
  prepayment and accrual journal entries
  .
• Maintain and manage 
  fixed assets
  : additions, disposals, and depreciation.
• Conduct 
  account analysis
   for parent and subsidiary (intercompany accounts).
• Coordinate and support the 
  annual financial audit
   process.
• Provide financial and accounting reports to internal and external parties.
• Collaborate with other departments for timely and accurate reporting.

Qualifications

• Bachelor's degree in Accounting.
• Minimum 5–6 years of experience in accounting or finance roles.
• Strong knowledge of PSAK, ISAK, and financial reporting standards.
• Ability to 
  prepare, read, and analyze financial statements
   (Laporan Keuangan).
• Proficient in 
  Accurate Accounting Software
  .
• Strong leadership, analytical, and problem-solving skills.
• Excellent communication skills in English (both written and verbal).

• Melakukan peninjauan dan verifikasi secara teliti terhadap laporan keuangan utama, seperti neraca (Balance Sheet), laporan laba rugi (Income Statement), dan laporan arus kas (Cash Flow Statement), untuk memastikan akurasi, validitas, dan kesesuaian dengan standar akuntansi yang berlaku.
• Menjalin komunikasi dan koordinasi yang efektif dengan tim Akuntansi dan departemen terkait lainnya untuk menindaklanjuti pertanyaan atau temuan yang muncul selama proses verifikasi laporan, serta memastikan penyelesaian masalah secara tepat waktu.

• Melakukan analisis mendalam terhadap laporan keuangan untuk mengidentifikasi tren kinerja, mengevaluasi kesehatan finansial perusahaan, dan menyajikan insight yang relevan kepada manajemen sebagai dasar untuk pengambilan keputusan strategis.

• Minimum Qualifications: Pendidikan minimal S1 Akuntansi, atau jurusan terkait lainnya.

• Memiliki pengalaman bekerja minimal 2 tahun sebagai staff.
• Memiliki pengalaman sebagai auditor lebih diutamakan.
• Dapat mengoperasikan Ms Office, terutama Excel.
• Jujur, teliti, dan multitasking.
• Dapat bekerja secara team maupun individu, memiliki kemampuan komunikasi yang baik.
• Memiliki inisiatif tinggi, kemauan, serta niat untuk belajar hal baru.
• Dapat bekerja di bawah tekanan, dan cepat beradaptasi dengan lingkungan dan pekerjaan.

28Resources is a business group engaged in equity participation (Investee Company) and/or joint operations in the mining, services, contracting, and shipping sectors. Further to the development and addition of new companies engaged to Nickel Ore business, 28Resources has emerged to assist in obtaining capital investment and / or the provision of technical assistance for a certain period of time for companies. The goals are to assist them in establishing a new companies, helping with experience equity difficulties at an early stage, in the development and restructuring stage, to help any transfer of ownership of the company. The form of equity participation by 28Resources is Equity Financing, direct equity participation by taking part of the total shares owned by the partner company. All companies incorporated in 28Resources, have a business focused on nickel ore. Generally, includes:
• Mine Planning;
• Large trade on the basis of remuneration (fee) or contract;
• Nickel Mining Management Consulting Activities; 28Resources have an excellent human resources in planning, implementing and fund controlling with an effective management system and method. In the Nickel Business sector development, and in accordance with the company's vision and mission, we will continue to innovate so that we become a more reliable and successful company ahead.

• Support the implementation of standard costing methodologies in the plant.
• Collect, consolidate, and validate cost data from production, materials, labor, and overhead.
• Assist in the preparation of plant-level cost budgets and forecasts.
• Perform cost variance analysis between actual and standard costs, and highlight key findings.
• Ensure accuracy and compliance with corporate cost accounting policies and procedures.
• Prepare cost reports and provide insights to support decision-making at the plant level.
• Coordinate with the Plant Control Unit and Corporate Cost Accounting team to align reporting standards.

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 2–3 years of experience in cost accounting, preferably in a manufacturing environment.
• Strong knowledge of standard costing, variance analysis, and cost reporting.
• Proficiency in ERP systems and Microsoft Excel (experience with SAP/Oracle is a plus).
• Good understanding of manufacturing processes and cost drivers.
• Detail-oriented with strong analytical and problem-solving skills.
• Willing to be placed in Jembrana.