About the Company
Our company is dedicated to delivering financial products and services that simplify access to financial services for the community enabling them to meet their needs more conveniently. We are committed to creating a responsible safe and secure financial service industry that our users including both financial service recipients and our partners can trust. Embracing innovation we continuously strive to enhance the technology value and financial services we offer. We aim to play a pivotal role in transforming Indonesias financial services industry by collaborating and learning with all stakeholders tackling challenges and turning them into opportunities for continuous improvement.
As an Accounting Manager you will play a critical role in maintaining the financial health of our multifinance and service company. Your responsibilities will include:
- Monthly Book Records and Financial Statement Preparation:
- Oversee the preparation of accurate and timely monthly financial statements.
- Ensure all financial records are maintained in compliance with accepted policies and procedures.
- Liaising with External Auditors and Relevant Third Parties:
- Act as the primary point of contact for external auditors ensuring all necessary documentation and information is provided.
- Collaborate with external parties such as tax advisors regulatory bodies and financial institutions.
- Aligning Accounting Processes and Reporting Procedures:
- Standardize and streamline accounting processes to enhance efficiency and accuracy.
- Develop and implement robust reporting procedures to ensure comprehensive financial reporting.
- Reviewing Internal Controls and SOPs:
- Conduct regular reviews of the companys internal control systems and Standard Operating Procedures (SOPs).
- Implement improvements to enhance financial integrity and operational efficiency.
Requirements:
- Educational Background:
- Bachelors degree in Accounting from a reputable university (minimum GPA of 3.00). CA/CPA or comparable certification is preferred.
- Professional Experience:
- Minimum of 5 years of experience in a Public Accounting Firm and industry experience.
- Prior experience in the multifinance industry is a significant advantage.
- Technical Skills:
- Thorough understanding of Indonesian GAAP (PSAK).
- Proficiency in English both spoken and written. Proficiency in Chinese is an advantage.
- Personal Attributes:
- Strong initiative with the ability to identify and implement the best solutions.
- Excellent attitude hardworking persistent responsible and wellorganized.
- Highly detailoriented communicative and a good team player.
Fraud,Audit,Underwriting