Senayan, Kby. Baru, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12190
Jam buka: Buka ⋅ Tutup pukul 17.00
Jakarta - Jakarta - Indonesia
Jakarta - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
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.
REQUIREMENT
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Supervisor / Coordinator
LOKASI KERJA
Alamat
Jakarta Selatan
GAMBARAN PERUSAHAAN
Asuransi
622175000222
monday - friday
-