Direct Responsibilities
Reporting to regulators
- Monitoring and keep updating the regulators regulations
- Ensure reporting requirement comply with the regulation
- Ensure all regulatory reporting within the schedule submission
- Year-end statutory accounts and publication accounts
- Evaluate control, validation and analysis of regulatory reports
- Ensure governance process are in place for regulatory reporting
- Regularly revisit reporting process/policy and procedure
- Ensure all control in regulatory reporting are in place
- Provide any ad-hoc for regulator
General accounting control and Account Payable
- Monitoring and control of general ledger/Monitoring un-reconciled balance
- Review of month end journal entries and necessary journal posted by Finance
- Review Account Payable, staff claims & reimbursement
Others - Lainnya
- Establish regular contact and maintain a good relationship within internal BNPP Indonesia and external parties related government institutions, especially with OJK and Bank Indonesia
- Establish and maintain contacts with external auditors
Technical & Behavioral Competencies
- Business skills : Accounting and finance knowledge, performance analysis.
- Transversal skills : Ability to develop and adapt process, ability to understand, explain and support change.
- Behavioral: Teamwork: ability to read and understand instructions, collaborate, share knowledge and active listening.
Tools:
Finance software: Atlas 2, interllimatch
MS Office: Excel, word and ppt.
Languages:
Fluency in Indonesia: speak, read and write.
- Operational in English: speak, read and write.