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Accounting Supervisor
CHUBBIndonesia30+ hari yang lalu
Uraian TugasMust possess a Bachelor’s Degree (S1) in Accounting with GPA Min 3.00 Having minimum 2 years experience in Accounting / Auditing as Senior Associate or Supervisor Having the working experience in the Accounting Firms will be added value Previous combined experience in Auditing firm & Corporate practices with complex financial business processes are also an added value Have strong analytical skill, computer literate, fast learner, and can work independently or as a team. Excellent communication skills, both verbal and written in English and Bahasa Indonesia and ability to build cross discipline relationships Multitasking and able to work under pressure to meet deadlines Proficiency in Microsoft Office, particularly in Excel.
Job Description :
- Oversee daily transactions, bank reconciliations, accounts payable and receivable, and general ledger.
- Monthly and annually financial statement preparation and review.
- Prepare Local Statutory and Regulatory Reports in detail and reporting template form.
- Annual financial audit preparation and participation.
- Establishing accounting procedures and policies in accordance with the Indonesian Financial Accounting Standard.
- Review daily payment voucher entries
- Perform “actual vs forecast” for the purposes of monthly accrual booking required by the FP&A team on a Monthly basis
- Run expense allocation (to allocate expense per insurance product code)
- Review the accuracy & completeness of any required closing entries or monthly entries
- Prepare and control the monthly accrual balance
- Supervise & review local statutory reporting such as OJK, BI, & AAUI Report
- Prepare, manage and submit Quarterly Regional Report or AdHoc
- Support regional statutory reporting related to IFRS 16 (PSAK 116 - Lease)
- Prepare and / or Review Balance Sheet Reconciliation
Requirements :