Maintain proper book keeping and responsibility in day to day accounting process and ensure that accounting posting properly done, comply with local statutory accounting practice and GHO/PCA accounting policies/requirements
Ensuring Company's Financial Statement prepared and completed accurately in timely manner referring to monthly reporting schedules
Ensure that all accounting listing and reconciliations completed on time referring to MAR deadline (Monthly Accounting Report).
Review and monitor regularly direct and indirect accounting staff works and ensure that all accounting staff works completed with required deadline
Ensure there is clean audit opinion from external auditor on our financial statements and without any audit adjustments.
Provide new ideas/initiatives and or take a lead to improve current process and or rectify the current weakness
Proactively involve in any ad-hoc projects as assigned. Working closely with other team and departments to complete the assigned projects.
Maintain, update, and set up new accounting policy that in lines with Indonesian and IFRS and sharia accounting standards.
Supervise for creating new accounting specs for new product development
Maintaining audit review process that performed by external and internal auditor
Maintaining up to date accounting & reporting SOPs and ensure the proper SOPs are in place and implemented consistently.
Supervise for SUN Ledger administration and establish process and controls relating with SUN ledger administrator, UDAs, finance folder, etc.
Leads for Finance transformation initiatives/ projects in accounting & reporting team.
Job Specification:
Min. Bachelor Degree in Accounting
5-10 years experience in finance and accounting functions in Audit / accounting firm / insurance Company with significant experience in insurance knowledge.
Good understanding of IFRS and PSAK (Indonesian Accounting Standards) is mandatory (preferably with knowledge of Sharia accounting standards).
Leadership and people management capability
Experience of operating in Life Insurance business
Experience in Audit / Accounting firm is an advantage
Strong analytical skills to understand financial statements and reports
