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Financial Reporting Supervisor

2 weeks ago

Jakarta, Indonesia DOKU, PT NUSA SATU INTI ARTHA Full time

Understand how our product and service works and ensure completeness of transaction record in the system.

Oversee, collect and record all daily transaction & the supporting documents necessary for sound reporting and monitoring of finance transaction (invoices, receipts, bank statements, payroll, contracts, etc).

Perform review of bank reconciliation for all bank account and ensure completeness of the transactions.

Perform review and ensure proper revenue and cost recognition in accordance with PSAK.

Manage process of monthly financial accounting closing process.

Maintain a database and review all financial elements for each finance transaction (General ledger database extract, spending plans, and general financial budget follow up reports).

Compile and report all relevant data related to finance.

Prepare and have all records and data ready for a general spot check or external audit.

Communicate financial progress reports to the managers in a sound and timely manner.
Bachelors degree majoring accounting from reputable university.

Minimum 3 years of working experience in relevant field.

Solid understanding in accounting standards (PSAK).

Big4 background will be advantage.

Hands on and solution oriented.

Able to work in a fast-paced, dynamic and diverse environment.

Excellent communication skills both in English and Bahasa Indonesia.

Well organized with strong time management skills and pay attention to detail.