Finance & Accounting Supervisor — Flexible Hours Reg Reporting

Funding Societies | Modalku Group; Pulau Untung Jawa; Presencial; IDR 167 400 000 - 290 160 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Time off and holidays

Flexible working

Medical benefits

Mental health and wellness

Tech support

Resumo da oferta

Funding Societies | Modalku is seeking a Finance Accounting Associate Supervisor to lead the day-to-day accounting team and ensure accurate, timely financial reporting. The role will manage month-end closing, reconciliations, and coordinating with FP&A, Tax, and Treasury, while maintaining PSAK/IFRS compliance and regulatory reporting.

The ideal candidate has 3–5 years of full-set accounting experience, strong Excel skills, and familiarity with OJK submissions, ERP systems (NetSuite/Xero), and

Qualificações

• Bachelor’s degree in Accounting, Finance, or a related field from a reputable university.
• Minimum 3–5 years of relevant accounting/finance experience.
• Strong hands-on experience in full-set accounting and month-end closing.
• Experience in financial services, fintech, P2P lending, multifinance, banking, or other regulated industries is strongly preferred.
• Familiar with OJK regulations and regulatory reporting, preferably with direct experience preparing or reviewing OJK submissions.
• Strong understanding of PSAK / Indonesian accounting standards; familiarity with IFRS is an advantage.
• Experience coordinating with external auditors and supporting statutory audits.
• Familiarity with Indonesian tax compliance and basic understanding of SPT, WHT, and VAT.
• Experience using ERP systems, preferably NetSuite, Xero, or equivalent.
• Strong Microsoft Excel skills, including experience working with large datasets and reconciliations.
• Good command of English, both written and verbal, with the ability to communicate with regional/international stakeholders.
• Strong analytical, problem-solving, and attention-to-detail skills.
• Able to work independently, manage multiple deadlines, and operate effectively in a fast-paced environment.

Responsabilidades

• Oversee day-to-day accounting activities and ensure timely, accurate recording of transactions.
• Coordinate monthly closing process, including schedules and deliverables.
• Review journal entries, accruals, adjustments, and supporting documentation.
• Review monthly P&L and Balance Sheet accounts and investigate discrepancies.
• Ensure Balance Sheet accounts are reconciled with proper schedules.
• Coordinate with FP&A on financial data, variance analysis, and management reporting.
• Support OJK regulatory reporting submissions and reconciliations.
• Maintain documentation and working papers for OJK submissions.
• Coordinate with external auditors and address audit findings.
• Identify opportunities to improve accounting processes and controls.
• Support tax compliance coordination with tax consultants and internal stakeholders.
• Assist in responding to SP2DK and tax authority requests.

Formação académica

Bachelor’s degree in Accounting

Ferramentas

NetSuite

Xero

Descrição da oferta de emprego

Funding Societies | Modalku is seeking a Finance Accounting Associate Supervisor to lead the day-to-day accounting team and ensure accurate, timely financial reporting. The role will manage month-end closing, reconciliations, and coordinating with FP&A, Tax, and Treasury, while maintaining PSAK/IFRS compliance and regulatory reporting.

The ideal candidate has 3–5 years of full-set accounting experience, strong Excel skills, and familiarity with OJK submissions, ERP systems (NetSuite/Xero), and