Finance Operations Lead
2 weeks ago
Orange provides your personalized go-to pool of strategy planners, creatives, and technologists for your brand and campaign that aren't part of your daily routine. Strategic managers, content specialists, conceptual creatives, producers, SEO experts, product managers, and others are among the impact players who are held match-fit for your brand.
**Roles and Responsibilities**
- Oversee bank’s financial statement, performance and monitor key regulatory ratio(s)
- Ensure all financial transactions are properly recorded, filed and reported (including Billing, Accounts Receivable, Accounts Payable, General Ledger, Cost Accounting, Inventory Accounting and Revenue Recognition)
- Ensure all financial reporting is compliant with statutory law and regulations (POJK and PSAK)
- Review annual financial statutory report, quarterly publication and other disclosures
- Monitor financial risk including regulatory tax compliance (withholding, collecting, payment, reporting and tax submission)
- Oversee end-to-end finance process, documenting business processes and accounting policies to maintain and strengthen internal controls
- Manage annual/interim audit process and liaise with external auditors as required
- Coordinate and evaluate monthly/quarterly/yearly financial closing process
- Manage and coach team members to ensure timely and accurate deliverables
**Requirements**:
- Minimum 5-8 years of working experience in Finance, Audit or Banking
- Bachelor’s Degree from reputable universities majoring in Accounting, Economics or Finance
- Well-versed in local PSAK and prevailing local regulatory requirements
- Demonstrates high aptitude for analytical thinking and numerical details
- Excellent communication skill, able to translate number into insightful information for stakeholders
- Accounting basics including book-keeping/journal entries for capex/opex/sundry
- Strong attention to details and have a control mindset
- Good knowledge of Indonesian Tax Code for Banking industry (withholding, collecting, payment, reporting and tax submission)
- Strong communication and collaboration skills
- Good understanding on Banking regulations (PBI/POJK)
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