Direct Responsibilities: 

Reporting to regulators

• Monitoring and keep updating the regulators regulations 
• Ensure reporting requirement comply with the regulation
• Ensure all regulatory reporting within the schedule submission
• Year-end statutory accounts and publication accounts
• Evaluate control, validation and analysis of regulatory reports
• Ensure governance process are in place for regulatory reporting
• Regularly revisit reporting process/policy and procedure
• Ensure all control in regulatory reporting are in place
• Provide any ad-hoc for regulator

General accounting control and Account Payable

• Monitoring and control of general ledger/Monitoring un-reconciled balance
• Review of month end journal entries and necessary journal posted by Finance
• Review Account Payable, staff claims & reimbursement

Others - Lainnya

• Establish regular contact and maintain a good relationship within internal BNPP Indonesia and external parties related government institutions, especially with OJK and Bank Indonesia
• Establish and maintain contacts with external auditors

Technical & Behavioral Competencies

• Business skills : Accounting and finance knowledge, performance analysis.
• Transversal skills : Ability to develop and adapt process, ability to understand, explain and support change.
• Behavioral: Teamwork: ability to read and understand instructions, collaborate, share knowledge and active listening.
• Tools:
  • Finance software: Atlas 2, interllimatch
  • MS Office: Excel, word and ppt.
• Languages:
  • Fluency in Indonesia: speak, read and write.
  • Operational in English: speak, read and write.