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
2 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
