Finance Manager
2 months ago
**1. Financial and management reporting**:
- 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
**3. 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
**Minimum Qualifications: 1. Financial and management reporting**:
- 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
**3. 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
Kredit Pintar is a Fintech (Financial Technology) company that has a mission to improve the quality of life of Indonesian people by providing various short-term loan options. To realize the mission as a Fintech Company that can advance the country, Kredit Pintar opens opportunities for those who want to contribute in improving the quality of life by investing in the form of providing loans to borrowers in Kredit Pintar. With various investment options, anyone can now participate safely because Kredit Pintar ensures the security and confidentiality of the data of the giver and the borrower. As one of the top players in P2P Lending platform with the niche of personal loan in Indonesia, Kredit Pintar can help you shape your future. We have a diverse culture because we value our employees based on their skills, regardless of their background. With a fun and dynamic working pace, we believe you will enjoy your journey with us.
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