205 Senior Staff jobs in Indonesia

PT Mitra Tiga Rekanan (MTR) - Part of MIR Group is seeking candidates for the following position in Jakarta Office as Senior Staff - Finance & Accounting for Building Management

Responsibilities:

• Oversee all financial and accounting functions related to building operations, including budgeting, forecasting, and monthly reporting, including (but not limited to): prepare, review, and monitor financial statements, cash flows, budgets, monthly/annual closing, and management reports.
• Develop and implement financial controls, policies, and procedures (e.g. SOPs) to improve operational efficiency.
• Manage accounts payable and receivable, including tenant billing, collection of service charges, and vendor payments.
• Ensure compliance with tax obligations (VAT, PPh 21/23/25, etc.) and coordinate with external consultants if needed.
• Handle budgeting, forecasting, and variance analysis to support building management operations.
• Monitor cash flow, bank reconciliations, and ensure sufficient liquidity for operational and maintenance expenses.
• Coordinate with Property/Building Manager regarding operational expenses, tenant charges, and sinking fund management.
• Maintain accurate and up-to-date accounting records in accordance with company policies
• Provide financial insights and recommendations to management for cost efficiency and revenue optimization.
• Ensure compliance with company policies, SOPs, and statutory regulations related to building management finance

Requirements:

• Education: Bachelor's degree (S1) in Accounting, Finance, or related field. Professional certifications (e.g., Brevet A & B, CPA, or equivalent) are a plus.
• Experience: Minimum 3–5 years of working experience in Finance & Accounting, preferably in property/building management, real estate, or facility management industry. Proven knowledge in financial planning, analysis & reporting, cash flow management, taxation, and budgeting.

• Skills & Competencies:

• High level of integrity and professionalism.

• Strong knowledge of PSAK (Indonesian GAAP) and relevant tax regulations.
• Proficiency in financial software and MS Excel (advanced level preferred).
• Analytical, detail-oriented, accurate in numbers, and problem-solving abilities.
• Good understanding of cash flow management and operational accounting related to building management (service charge, utilities, vendor payments, maintenance fees, sinking fund, etc.).
• Experienced in preparing monthly and annual financial statements, ensuring compliance with relevant accounting standards (e.g., PSAK/IFRS)
• Strong communication and interpersonal skills to work with internal teams, tenants, and external parties (vendors, auditors, tax consultants).
• Ability to work independently and manage multiple priorities under pressure and meet tight deadlines.

PAB Consulting is a Registered Accountant and Tax Consulting and HR Consulting firm. Our excellent team provide comprehensive solutions for accounting, tax, HR and business-related issues.

We are currently looking for below position to join our Accountant and Tax Consultant team

Senior Staff - Tax Accountant

(Full Time - DKI Jakarta – Jakarta Barat)

Responsibilities:

1. Compile financial statements with strong attention to detail
2. Prepare and file complex tax returns on behalf of clients
3. Review returns and financial statements prepared by junior/ semi senior staffs
4. Assist with financial/ tax audits
5. Respond to inquires from Indonesia Tax Office/ regulatory agencies
6. Provide assistance in handling and managing clients and providing comprehensive consulting services

Requirement and Qualification:

• Male/Female, years old
• Minimum Bachelor's degree in accounting and taxation or related field
• Accounting and tax experience (4+ years preferred)
• Excellent Microsoft Office skills: Excel, Word and PowerPoint
• CA or USKP license or Brevet B/C a plus
• Good verbal and written communication skills in English, Mandarin will be a plus
• Attention to detail and analytical thinking skills, work as individual as well as team work with minimum supervision

Benefits : BPJS, bonus and other employee benefits

Working days  : Monday – Friday, 08.30 – 17.30

Work attire    : Semi Formal

Language : Indonesia

Perusahaan Project Instalasi yang sedang berkembang, yang berlokasi di Cikarang, sedang mencari Senior Finance Staff yang siap berkontribusi dalam mengembangkan sistem finance dan cost control sesuai perkembangan jaman saat ini, cepat dan akurat.

Kualifikasi:

1.⁠ ⁠endidikan minimal D3/S1 Finance atau Accounting.

2. ngalaman kerja minimal 3 tahun

3. rpengalaman di finance project

1. Bisa berbahasa Mandarin (diutamakan)

2. Terbiasa menggunakan program Finance/ ERP

5. miliki pengalaman dalam melakukan perbaikan sistem finance atau cost control

Tanggung Jawab Utama:

•⁠ ngatur sistem finance project yang butuh kecepatan tapi tetap akurat.

•⁠ engembangkan sistem finance dan cost control agar lebih efektif

•⁠ embantu tim dalam implementasi program finance (ERP)

•⁠ engontrol budget project yang efisien

Kami mencari kandidat yang detail, analitis, dan memiliki semangat untuk membawa perubahan sistem finance menjadi lebih cepat dan akurat.

Kualifikasi :

• Pendidikan minimal D3/S1 Semua Jurusan
• Min. 5 tahun pengalaman sebagai Senior Staff Warehouse di Industri Garment.
• Diutamakan bagi yang memiliki pengalaman sebagai Senior Staff Warehouse di departemen Gudang Bahan Jadi / Inventory / Operasional.
• Mengerti dan paham tentang manajemen gudang.
• Memiliki kemampuan leadership yang baik dan mampu melakukan fungsi pengawasan dan mengontrol orang lain.
• Memiliki kemampuan komunikasi dan interpersonal yang baik.
• Memiliki problem solving yang baik.
• Teliti dan Bertanggung Jawab.

Tanggung Jawab:

• Mensupervisi dan mengkoordinasikan kegiatan operasional gudang agar sesuai dengan SOP yang berlaku.
• Mengawasi inventory agar sesuai antara stock fisik dengan data.
• Mengawasi dan mengontrol semua barang yang masuk dan keluar sesuai dengan SOP
• Membuat perencanaan, pengawasan dan laporan pergudangan untuk dilaporkan kepada direksi.
• Bertanggung jawab terhadap penerimaan, penyimpanan stock barang agar aman dari pencurian , kerusakan dan kebakaran.

Peluang Karir

Kami sedang mencari Senior Staff Pajak yang berpengalaman untuk bergabung dengan tim kami di PT. GLX KARGO LOGISTIK di Semarang, Jawa Tengah. Dalam peran ini, Anda akan memainkan peran kunci dalam memastikan kepatuhan pajak perusahaan serta memberikan saran dan panduan strategis untuk optimalisasi beban pajak. Kandidat yang ideal memiliki keahlian di bidang perpajakan serta pemahaman yang mendalam tentang peraturan perpajakan yang berlaku.

Tanggung Jawab

• Bertanggung jawab atas pemenuhan kewajiban perpajakan perusahaan secara akurat dan tepat waktu
• Melakukan perhitungan, pelaporan, dan pembayaran pajak perusahaan
• Memberikan analisis dan saran strategis untuk perencanaan pajak perusahaan
• Memastikan kepatuhan terhadap peraturan perpajakan yang berlaku
• Mengidentifikasi peluang untuk mengoptimalkan beban pajak perusahaan
• Menjadi penghubung utama antara perusahaan dan otoritas pajak

Kualifikasi

• S1 Akuntansi, usia max 35 thn
• Minimal 2 tahun pengalaman di bidang perpajakan, dengan preferensi di perusahaan logistik
• Pengalaman membuat SPT
• Bisa mengoperasikan aplikasi akuntansi excel
• Memahami PPh 21, 23, 25, 29

Tentang Kami

PT. GLX KARGO LOGISTIK adalah perusahaan logistik terkemuka di Indonesia yang menyediakan layanan pengiriman dan pergudangan yang komprehensif. Kami berkomitmen untuk memberikan solusi logistik yang efisien dan andal bagi pelanggan kami di seluruh Indonesia. Dengan tim yang berdedikasi dan berinovasi, kami terus tumbuh dan memperluas jangkauan kami untuk menjadi pemain utama di industri logistik.

Jika Anda tertarik untuk bergabung dengan tim kami sebagai Senior Staff Pajak, lamar sekarang

REQUIREMENTS:

• Bachelor's degree in any related major is mandatory
• Min. 3-5 years of working experience in Logistics.
• Strong coordination and communication skills.
• Fluent in English and Indonesian (speaking, writing and listening) is a must.
• Willing to be placed in SCBD area, South Jakarta.

JOB RESPONSIBILITIES :

• Coordinate with the Korean Leader, Logistics Team Leader, PSU PIC, and Avengers team for the preparation of contract line-up.
• Prepare and send shipping instructions in collaboration with PSU PIC and SPOG for permit arrangements.
• Manage cargo switching files in coordination with the Logistics Team Leader, PSU PIC, and Avengers team.
• Monitor trucking activities and ensure smooth daily operations.
• Coordinate with the Team Leader and surveyor regarding the issuance of Appointment Letters for surveyors.
• Prepare weekly schedules for the Avengers team and coordinate with the Korean Leader and Team Leader.
• Create and update master files for Trucking and Small Barge operations.
• Prepare fixture notes in coordination with the Shipping Document PIC and relevant parties.
• Coordinate vendor and bank registration processes with vendors and related PICs.
• Calculate cash payment estimations based on invoices in coordination with the Finance team.
• Handle payment requests including surveyor invoices, insurance, freight, and vessel demurrage.

About the role

We are seeking a experienced Senior Staff Operator & End Control ( Denpasar ) to join our team at PT Lotte Shopping Indonesia in Denpasar, Bali. This is a contract position that will play a vital role in our Information Technology & Communications department, focusing on network engineering.

Responsibility :

• Lead and supervise staff, and be responsible for troubleshooting IT infrastructure issues in the store.
• Perform data entry processes and prepare reports related to store operational data support needs.
• Supervise and ensure staff properly inspect customer purchase items in accordance with purchase invoices.

Qualifications:

• Age between 21–30 years old.
• Minimum 2 years of experience in a similar or related position.
• Minimum education of Diploma (D3) or higher, majoring in Information Technology or a related field
• Strong command data extraction, and reporting, combined with proficiency in handling big data using MS Excel;
• Able to handle multiple tasks simultaneously and work with speed and accuracy;
• Must be a detail-oriented team player

About us

PT Lotte Shopping Indonesia is a leading retailer in Indonesia, operating a diverse portfolio of shopping malls, department stores, supermarkets and specialty stores across the country. Our mission is to provide exceptional shopping experiences and contribute to the growth of the local communities we serve. With a strong focus on innovation and sustainability, we are constantly seeking talented individuals to join our dynamic team and help us achieve our ambitious goals.

If you are excited about this opportunity and believe you have the skills and experience to excel in this role, please apply now.

Job Description :

• Responsible for accurately recording all financial transactions, ensuring proper documentation and adherence to company policies
• Prepare various financial reports, including income statements, balance sheets, and cash flow statements, to provide insights into the company's financial performance as well as accounting criteria & journal
• Assist in the creation and monitoring of company budgets, helping to track expenses ensure financial resources are allocated effectively
• Handle the processing of payments to vendors (account payable) and manage invoices and collections from customers (accounts receivable)
• Monitoring cash flow, managing bank reconciliations, and ensuring sufficient cash on hand to meet obligations
• Involved in tasks related to tax preparation and enduring the company meets its tax obligations

Requirement :

• Diploma or Bachelor's degree in finance, accounting, or related field.
• At least 5 years of experience in financial analysis and accounting.
• High administrative and accuracy skills
• Basic knowledge of accounting and taxation (PPh, VAT)
• Good communication (especially when following up on invoices)
• Proficiency in MIS and accounting software (Accurate, Microsoft Office, etc)
• Disciplined and accustomed to meeting deadlines

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Job Description

Job Description:

• Verify data related to insurance debit note submissions
• Create debit notes
• Send debit notes to customers
• Prepare bank reconciliation reports for insurance transactions
• Generate aging accounts receivable (AR) reports
• Monitor and track accounts receivable

Qualifications

Qualifications:

• Minimum Diploma (D3) in Accounting
• At least 1 year of experience in Accounts Receivable (AR); fresh graduates are welcome to apply
• Proficient in Microsoft Office, especially Excel, for data management, reporting, and analysis
• Able to prepare basic financial reports, such as aging reports and collection activity summaries
• Strong verbal and written communication skills; clear, polite, and professional, especially when interacting with customers via email or phone
• Detail-oriented and meticulous in processing data, invoices, and payments to avoid errors
• Able to work independently, manage priorities, and meet deadlines.