Tentang Perusahaan
Diperbaharui : 25 hari lalu
An outsourcing company, specialized in Banking and financial industry
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Hari Kerja
Minggu - Minggu
Lowongan Kerja di PT Bina Talenta
Finance Controller Staff (Temporary Maternity)
12 Agustus 2025

Prov. DKI-Jakarta
IDR 5.300.000 - 7.000.000

Setidaknya 1 tahun
Responsibilities
Responsibility to control operating expese :
- Resposible to provide overview report to Management, the budget status and monthly KPI report with explanation of deviation.
- Resposible to provide monthly report to cost center head - create toll of reporting controlling budget reporting.
- To ensure all overhead cost are posted to the rigth cost elements and cost center by reviewing actual posting and make necessary correction.
- Comply with the approved policy of budgeting and the deadlines.
- Receiving the budget estimates from all the departements of the organization and critically examines them for correctness, accuracy and completeness.
- Studying the previous budget and also taking into consideration the benefits and losses accured during the previous finacial years.
- Suggesting suitable amendements in the budget to the concerned departements.
- Analyze the deviation of budget vs actual to the get background / reason of the deviation, in order to give feedback to management and provide necesarry correction.
- To ensure Overhead and Invesment Cost are in line with submitted budget in planning or tap down guidline budget.
- Provide comparison of Headcount Report Actual vs Planning for internal management.
- Responsible to accrual open PR for hard close and year end closing and monitor realization of accrual.
- Responsible headcount planning included personnel cost related.
- Compile PR request from business unit weekly and analyzing the budget utility.
Responsibility to control utilization capex :
- Preparing the appropriate templates to prepare the budget by concerned departements.
- Controlled utility capex and the report to departement head
- Resposible to feasibility of funding project prefer to guideline.
- Creating order number for investment MB Distribustion.
- Preparing cost charging value and SLA for the other company
- Approve bank transaction from treasury.
Office Boy
12 Agustus 2025

Prov. DKI-Jakarta
IDR 5.300.000 - 5.396.761

Setidaknya 1 tahun
Responsibilities
- Membantu penyiapan air minum, minuman, dan makanan ringan untuk staf dan tamu perusahaan.
- Mengambil dan mengantar dokumen atau paket internal dan eksternal.
- Melakukan tugas administrasi dasar, seperti fotokopi, scanning, dan pengarsipan dokumen.
- Membantu dalam pengaturan dan persiapan ruang rapat atau acara perusahaan.
- Memberikan dukungan umum lainnya sesuai kebutuhan, untuk memastikan kelancaran operasional kantor
Administrasi Treasury Perbankan
11 Agustus 2025

Prov. DKI-Jakarta
IDR 5.390.000 - 5.396.761

Setidaknya 1 tahun
Responsibilities
- Input data transaksi valas, bonds, interbank dari jenius dan cabang ke sistem
- Merespon email transaksi dari cabang dan divisi terkait
- Input detail data transaksi nasabah ke sistem
- Melakukan koordinasi dengan divisi lainnya
- Mengorganisir kebutuhan tim untuk meetingroom, kendaraan kantor, surat keluar, ATK
- Memastikan semua transaksi benar dan sudah di approve oleh tim operation
- Mengirim email report transaksi harian valas, bonds, interbank
Administrasi Perbankan
11 Agustus 2025

Tangerang
IDR 4.900.000 - 4.974.392

Setidaknya 1 tahun
Responsibilities
- Melakukan input data
- Mengolah data menggunakan MS Office
- Melakukan proses administrasi dokumen
- Membuat report harian/mingguan/bulanan
Account Payable - Wanaherang
11 Agustus 2025

Bogor
IDR 4.800.000 - 5.000.000

Setidaknya 1 tahun
Responsibilities
- Ensure the invoices posted to correct vendor, cost center and account in according to accounting standard and tax regulation.
- Responsible for the invoice are posted with correct quantity and amount
- Review and approve request of advance payment, reimbursement, AP voucher, payment request and settlement of advance includes invoices from to 3rd party vendors and Group affiliated company in the SWT/IMS based on three-way matching); billing of import duty and custom house brokerage payment request.
- Responsible for the timeliness and accurate payment
- Responsible for no any duplicate payment
- Support monthly and yearly financial closing to ensure that all information is recorded accurately, timely and completely and in-line with accounting standard, tax regulation and Inchcape policy
- To review, investigate and settle long outstanding (more than 3 months) payable and suspense accounts (Stock in Transit, GR/IR clearing accounts, etc.) in timely manner.
- To prepare accrual for outstanding invoice, advance, reimbursement, related to expense to ensure that all cost incurred are book on the correct period.
- Perform test of control checklist for Inchcape Control Testing related to GL.
- Filing hardcopy documents
- Compliance to Inchcape Policies and Guidelines
- Compliance to Inchcape Internal Controls
- Work Location : Wanaherang - Gn. Putri Kab. Bogor
Call Center Perbankan
11 Agustus 2025

Prov. DKI-Jakarta
IDR 5.000.000 - 5.300.000

Setidaknya 1 tahun
Responsibilities
- Pria, Wanita
- Single
- Usia maks. 30 Tahun
- Berpenampilan menarik
- Pendidikan SMA / D3 / S1 pengalaman Call Center atau Customer Service diutamakan pengalaman di perbankan
- Memiliki kemampuan berkomunikasi yang baik (Tidak berlogat dan Cadel)
- Mampu berbahasa inggris secara aktif
- Bersedia shifting dan Lembur
- Penempatan kerja : Wilayah Thamrin – Jakarta Pusat, Harmoni Jakbar dan Tb Simatupang Jaksel
Finance - Report To Record (R2R)
11 Agustus 2025

Prov. DKI-Jakarta
IDR 7.000.000 - 10.000.000

Setidaknya 1 tahun
Responsibilities
Record To Reporting (R2R) :- Control Over Finance Reporting
- Fixed Asset accounting & reporting
- Support Month-End close activities + Manage periode-End close
- Local statutory reporting and audit
- IFRS leases accounting and reporting
- Review of Balance sheet : AP/AR, Fixed Assets, Sundry GLs
FP & A (Senior Analyst)
11 Agustus 2025

Prov. DKI-Jakarta
IDR 20.000.000 - 25.000.000

Setidaknya 7 tahun
Responsibilities
- Lead the preparation of budgets, forecasts, and financial models for business units across the APAC region.
- Analyze financial results and provide insights on variances versus budget and forecasts.
- Collaborate with business units and stakeholders to ensure accurate cost center management and financial reporting.
- Prepare monthly, quarterly, and annual financial reports, presenting key findings and actionable insights to senior management.
- Ensure alignment with global FP&A standards, and maintain compliance with accounting principles (IFRS/GAAP).
- Lead for coordination and consolidation + ECC Margin
- Refinery Margins + working Capital
- SMPO Margins + Marine/Logistics
- EOG & HODer margins + Capex/Revex
- Bukom Site Opex + Mgen cost
- SJI Site Opex + BM cost.
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