Apply on
Original
Simplified
- Financial and management reporting:
- Review Financial Statements to align with Group Accounting Policy and PSAK, and highlight for any significant transactions to the right stakeholders.
- Maintain proper balance sheet schedules to have the fully understanding of each outstanding balance
- Perform analytical review, including commentaries on material changes for review with management and FP&A
- Provide relevant feedback on accounting impact/treatment on current accounting practice, new marketing strategy and new business venture
- Perform assessment and determine the regulations from any government bodies, such as OJK
- Produce the necessary regulatory reporting to OJK
- Oversee operational activities that affect to the financial reporting as well as potential regulation breach
- Reporting Requirements:
- Handling month-end closing, quarter-closing and annual-closing, including balance sheet reconciliation, submitting required report and paying taxes and dues in a timely manner
- Liaising with external auditor and tax authorities/agents
- Building up and strengthen internal control and proces`ses of the local office
- Create SOPs and policies that are sound and risk-free
- Ensuring all accounting activities comply with regulations
- Department Management:
- Coordination with HQ/regional team for any reporting and data requirement and request
- To manage good relationship with other departments such as Legal, Compliance, Risk team, etc to keep update on relevant issues with the financial matters
- Financial and management reporting:
- Review Financial Statements to align with Group Accounting Policy and PSAK, and highlight for any significant transactions to the right stakeholders.
- Maintain proper balance sheet schedules to have the fully understanding of each outstanding balance
- Perform analytical review, including commentaries on material changes for review with management and FP&A
- Provide relevant feedback on accounting impact/treatment on current accounting practice, new marketing strategy and new business venture
- Perform assessment and determine the regulations from any government bodies, such as OJK
- Produce the necessary regulatory reporting to OJK
- Oversee operational activities that affect to the financial reporting as well as potential regulation breach
- Handling month-end closing, quarter-closing and annual-closing, including balance sheet reconciliation, submitting required report and paying taxes and dues in a timely manner
- Liaising with external auditor and tax authorities/agents
- Building up and strengthen internal control and proces`ses of the local office
- Create SOPs and policies that are sound and risk-free
- Ensuring all accounting activities comply with regulations
- Department Management:
- Coordination with HQ/regional team for any reporting and data requirement and request
- To manage good relationship with other departments such as Legal, Compliance, Risk team, etc to keep update on relevant issues with the financial matters
Similar Jobs
