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Assurance and Business Advisory Services

Associate Level

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Assurance and Business Advisory Services

Semi Senior Level

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Internal Support Services

Human Capital & Legal

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Purchasing

Purchasing Officer

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Tax Advisory Services

Junior Tax Consultant

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Assurance and Business Advisory Services

Audit Intern

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Finance and Accounting

Accounting Staff

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Accounting and Finance

Accounting Intern (ESG & Sustainability Report)

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Assurance and Business Advisory Services


Job Title : Associate Level
Role Summary :
  • Assist in carrying out quality audit and other assurance services to clients in multiple industries
  • Assist in charge in obtaining all necessary audit working papers and documentation including researching and documenting facts and findings
  • Identify accounting and auditing progress, findings, discrepancies; preparing final audit reports to be review by managers and partners
  • Communicate accounting and auditing matters to managers and partners
  • Identify performance improvement opportunities
  • Interact with clients to help ensure that the information flows from the client to the audit team is efficient
Key Responsibilities :
  • Understanding company objectives, structure, policies, processes, and internal controls; establishing audit schedules.
  • Assesses audit compliance by examining, analyzing, and verifying financial accounts, fixed assets and inventories, payrolls or cash accounts, grant program costs, records, reports, operating practices, documentation, and related instruments;
  • Verifies information to clients by comparing and analyzing items to documentation.
  • Completes audit work papers by documenting audit tests and findings.
  • Updates job knowledge by participating in educational opportunities; reading professional publications and new regulations.
  • Carry out duties to help support the company missions statement in line with the Company’s Values
  • Protects company reputation by keeping information confidential.
Skills & Qualifications :
  • Bachelor/Post Graduate degree in Accounting from a reputable university with at least 1-year experience in a public accounting firm although new accounting graduates with internship experience will also be considered
  • Minimum GPA of 2.75 of 4.00 scales.
  • Have a good understanding of basic accounting principles, auditing and have good business awareness.
  • Team player, with the ability to multi-task, flexible and can work under pressure.
  • Professional integrity, excellent interpersonal skill, energetic proactive and socially confident.
  • Good writing skill in English.
  • Good analytical skill, computer literate and meticulous.
  • Willingness to travel.

Assurance and Business Advisory Services


Job Title : Semi Senior Level
Role Summary :
  • Planning all phases of the audit
  • Preparing the financial statements, notes to the financial statements and other miscellaneous reports
  • Adhering to and maintaining internal budgets
  • Communicating with both the client and firm management
  • Maintaining client relations
Key Responsibilities :
  • Planning all audit compliance by examining, analyzing, and verifying financial accounts, fixed assets and inventories, payrolls or cash accounts, grant program costs, records, reports, operating practices, documentation, and related instruments;
  • Assessing financial statement reports and notes
  • Verifies information to clients by comparing and analyzing items to documentation.
  • Reviewing audit work papers by documenting audit tests and findings.
  • Improves compliance by recommending changes in management and accounting operation systems and control structure.
  • Protects company reputation by keeping information confidential.
  • Updates job knowledge by participating in educational opportunities; reading professional publications and new regulations.
  • Contributes to team results by helping others and provide coaching especially for associates level to accomplish related job results as and where needed.
  • Maintaining relationships with client.
Skills & Qualifications :
  • Candidate must possess at least Bachelor's Degree, Master's Degree/Post Graduate Degree in Accounting from a reputable university with minimum experience of 3 years, preferably public accounting firm experience; Registered Accountant (Ak) and CPA would be an advantage
  • Minimum GPA of 2.75 of 4.00 scales.
  • Have strong knowledge and good understanding of the Indonesian Financial Accounting Standards.
  • Good understanding of the financial reporting cycle.
  • Good writing report skills (in English)
  • Have professional integrity, excellent interpersonal skill, energetic proactive and socially confident
  • Good analytical skill, computer literate and meticulous.
  • Willing to travel.

Internal Support Services


Job Title : Human Capital & Legal
Role Summary :
  • Perform job-applicant screening process and conduct internal recruitment procedures.
  • Maintains human resources records by recording new hires, terminations, resignations, changes in job classifications, merit increases; tracking vacation, sick, and personal time.
  • Orients new employees by providing orientation information training materials.
  • Develop and organize internal training programs.
  • Handling human resources and legal documents by completing forms, reports, logs, and records.
Key Responsibilities :
  • Assist in talent acquisition and recruitment processes
  • Conduct employee onboarding and help organize training & development initiatives
  • Provide support to employees in various HR-related topics such as leaves and compensation and resolve any issues that may arise
  • Promote HR programs to create an efficient and conflict-free workplace
  • Assist in development and implementation of human resource policies
  • Undertake tasks around performance management
  • Gather and analyze data with useful HR metrics, like time to hire and employee turnover rates
  • Organize quarterly and annual employee performance reviews
  • Maintain employee files and records in electronic and paper form
  • Enhance employee satisfaction by resolving issues promptly, applying new perks and benefits and organizing team building activities
  • Ensure compliance with labor regulations
Skills & Qualifications :
  • Bachelor degree in Management/Human Resources/Psychology with GPA minimum 3.00 out of 4.00.
  • Professional integrity, excellent interpersonal and energetic proactive.
  • Good communication skill in English and Indonesian (must be able to deliver a good presentation).
  • Ability to work in a team/individual.
  • Comfortable working in a system-based environment.
  • Technology savvy (good skills in Microsoft Office especially Microsoft Excel)
  • Must be organized, accurate, thorough, and able to monitor work for quality.
  • Must be dependable, able to follow instructions, respond to management direction, and must be able to improve performance through management feedback.

Purchasing


Job Title : Purchasing Officer
Role Summary : A Purchasing Officer is responsible for buying products that are essential for a company's day-to-day operations. They evaluate vendors, negotiate contracts, and prepare reports on orders and costs
Key Responsibilities :
  • Research potential vendors and suppliers
  • Evaluate offers from suppliers
  • Conduct product research and sourcing new suppliers
  • Negotiate the best or most cost-effective contracts and deals
  • Establish professional relationships with clients, vendors, and suppliers
  • Maintain updated records of purchased products, delivery information, and invoices by ERP system
Skills & Qualifications :
  • Negotiation 
  • Procurement
  • Detail Oriented
  • Inventory Management

Tax Advisory Services


Job Title : Junior Tax Consultant
Role Summary : The role of a junior tax consultant involves providing tax-related advice and assistance to clients, both individuals and businesses. 
Key Responsibilities :
  • Work effectively as a team member, sharing responsibility in clerical jobs, providing support, maintaining communication and updating senior team members on progress
  • Files federal , state, and local tax documents by preparing property tax returns, state pages, and federal, state, and municipal returns, extensions, and quarterly payments.
  • Prepares tax provision schedules by analyzing, preparing, and consolidating provision schedules.
  • Identifies profitability of potential mergers and acquisitions by analyzing tax information; calculating key ratios; identifying areas of tax savings.
  • Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
  • Accomplishes accounting and organization mission by completing related results as needed.
  • Protects company reputation by keeping information confidential
Skills & Qualifications :
  • Bachelor's Degree of Accounting, Tax, or any related major
  • Have experience working in tax field at least 1 year
  • Excellent communication skills both in English and Bahasa Indonesia

Assurance and Business Advisory Services


Job Title : Audit Intern
Role Summary :
  • Assist in carrying out quality audit and other assurance services to clients in multiple industries
  • Assist in charge in obtaining all necessary audit working papers and documentation including researching and documenting facts and findings
  • Identify accounting and auditing progress, findings, discrepancies; preparing final audit reports to be review by managers and partners
  • Communicate accounting and auditing matters to managers and partners
  • Identify performance improvement opportunities
  • Interact with clients to help ensure that the information flows from the client to the audit team is efficient
Key Responsibilities :
  • Understanding company objectives, structure, policies, processes, and internal controls; establishing audit schedules.
  • Assesses audit compliance by examining, analyzing, and verifying financial accounts, fixed assets and inventories, payrolls or cash accounts, grant program costs, records, reports, operating practices, documentation, and related instruments;
  • Verifies information to clients by comparing and analyzing items to documentation.
  • Completes audit work papers by documenting audit tests and findings.
  • Updates job knowledge by participating in educational opportunities; reading professional publications and new regulations.
  • Carry out duties to help support the company missions statement in line with the Company’s Values
  • Protects company reputation by keeping information confidential.
Skills & Qualifications :
  • Currently pursue for Accounting degree, but fresh graduate is not a problem
  • Minimum GPA of 2.75 of 4.00 scales.
  • Have a good understanding of basic accounting principles, auditing and have good business awareness.
  • Team player, with the ability to multi-task, flexible and can work under pressure.
  • Professional integrity, excellent interpersonal skill, energetic proactive and socially confident.
  • Good writing skill in English.
  • Good analytical skill, computer literate and meticulous.
  • Willingness to travel.

Finance and Accounting


Job Title : Accounting Staff
Role Summary :
1. Prepare the engagement letter
2. Bookeeping (prepare and post journal entries, reconcile with bank statements using Xero Cloud Accounting Software)
3. Prepare commercial invoice & tax invoice using e-faktur application
4. Manage accounts receivable and follow up payments to the clients
5. Finalized company financial statements from Xero
6. Prepare and report the Monthly Income Tax Returns article 21, 23, and Value Added Tax with each tax application/website (e-SPT PPh 21, e-faktur, djponline.pajak.go.id)
7. Calculate and report Annual Corporate Income Tax Returns (SPT Tahunan PPh Badan) article 25/29 every year to be submitted to Directorate General of Taxation
Key Responsibilities :
1. Prepare the engagement letter
2. Bookeeping (prepare and post journal entries, reconcile with bank statements using Xero Cloud Accounting Software)
3. Prepare commercial invoice & tax invoice using e-faktur application
4. Manage accounts receivable and follow up payments to the clients
5. Finalized company financial statements from Xero
6. Prepare and report the Monthly Income Tax Returns article 21, 23, and Value Added Tax with each tax application/website (e-SPT PPh 21, e-faktur, djponline.pajak.go.id)
7. Calculate and report Annual Corporate Income Tax Returns (SPT Tahunan PPh Badan) article 25/29 every year to be submitted to Directorate General of Taxation
Skills & Qualifications : 1.      Min. graduate from Vocational High School Majoring in Accounting
2.      Understand journal entries
3.      Able to use Ms. Office (Word, Excel, and PowerPoint)
4.      Have Accounting Technician certificate from BNSP is a plus
5.      Have experience in the same field is more preferable
6.      Fresh graduates are welcome

Accounting and Finance


Job Title : Accounting Intern (ESG & Sustainability Report)
Role Summary : We are seeking a motivated and detail-oriented Accounting Intern to join our team and assist with research on Environmental, Social, and Governance (ESG) factors and sustainability reporting. The ideal candidate will have a strong interest in sustainability and a desire to contribute to the development of responsible business practices.
Key Responsibilities : 1. Conduct research on ESG factors and sustainability reporting standards.
2. Support the development of internal and external sustainability reports.
3. Aid in communication and reporting on ESG-related matters.
Skills & Qualifications : 1. Final year student in finance, accounting, or any related fields.
2. Excellent research and analytical skills.
3. Strong written and verbal communication skills.
 


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