About Us
BPS, established in Indonesia in 2018, is a company that provides alternative credit scoring services, which is a reliable indicator to assess an individual's level of creditworthiness in meeting their financial obligations. BPS utilizes artificial intelligence (AI) technology to analyze various alternative data used in alternative credit scoring products. Alternative data sources include information managed by e-commerce companies, social media, payment gateways, and telecommunications.
Why Join BPS
- Innovation: Be part of a company that thrives on innovation and embraces the opportunities presented by AI and alternative data.
- Impact: Contribute to reshaping the future of financial services by promoting inclusivity and offering a fair assessment of individuals financial capabilities.
- Collaborative Culture: Join a dynamic, collaborative team where your ideas are valued, and your growth is nurtured.
If you're ready to be part of a team that is redefining the rules of the game in the financial industry, we invite you to explore opportunities at PT Bangun Percaya Sosial. Join us on this exciting journey as we pave the way for a more inclusive and informed financial ecosystem.
Role Overview
We are seeking a detail-oriented and experienced Senior Accountant to oversee the accounting operations and financial reporting for the BPS entity. This role is responsible for ensuring accurate financial statements, managing full AP & AR processes, supporting month-end closing activities, and maintaining compliance with audit, tax, and regulatory requirements.
The ideal candidate has strong accounting fundamentals, hands-on reconciliation experience, and the ability to work closely with cross-functional teams in a fast-paced environment.
Key Responsibilities
- Manage month-end closing activities including journal entries, accruals, prepayments, depreciation, amortization, and intercompany transactions.
- Prepare and maintain accurate revenue recognition summaries and related accounting entries.
- Reconcile balance sheet accounts including contract assets and liabilities.
- Handle monthly invoicing cycles for AMC and postpay clients.
- Support billing requests, deposit top-ups, and invoicing reconciliations with clients and internal teams.
- Act as finance liaison for Business Development teams regarding billing and finance-related matters.
- Oversee vendor invoice processing, AP aging monitoring, and weekly payment preparations.
- Coordinate with the Tax Team regarding WHT, VAT, and monthly tax payments.
- Prepare audit schedules and supporting documents for annual financial audits.
- Support finance-related compliance activities including OJK reporting, audits, and ISO recertification.
Qualifications
- Bachelor's Degree in Accounting or Finance.
- Minimum 5+ years of experience in accounting, finance, or audit.
- Strong understanding of AP, AR, revenue recognition, and financial reporting.
- Experience handling full-cycle financial audit processes.
- Strong attention to detail and reconciliation skills.
- Good communication skills and fluent in English.
- Ability to manage confidential financial and regulatory information professionally.
- Familiarity with ERP/accounting systems and finance operational processes is preferred.
