Financial Reporting&Analyst Team Leader

UOB; Daerah Khusus Ibukota Jakarta; On-site; IDR 200,880,000 - 279,000,000; Full time

Benefits offered by this job

Health insurance

Performance bonuses

Professional development opportunities

Job summary

A leading Asian bank in Jakarta is seeking a Finance Officer to support financial reporting and compliance. The ideal candidate will develop accounting policies, ensure adherence to PSAK and IFRS standards, and coordinate timely reporting to the Central Bank. Strong financial analysis and tax compliance skills are essential, along with a Bachelor's degree in Finance or Accounting. This role emphasizes the importance of accuracy, timeliness, and adherence to regulatory standards. The successful candidate will play a key role in financial governance.

Qualifications

• Minimum 5 years of experience in financial accounting and reporting.
• Strong understanding of PSAK and IFRS standards.
• Experience in coordinating with regulatory bodies.

Responsibilities

• Assist Finance Head in developing divisional policies.
• Coordinate and monitor financial reporting to Central Bank.
• Ensure compliance with accounting standards and regulations.

Skills

Financial reporting

Accounting principles

Tax compliance

Financial analysis

Interbranch coordination

Education

Bachelor's degree in Finance or Accounting

Tools

Accounting software

Reporting tools

Job description

**About UOB**United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices. Our history spans more than 80 years. Over this time, we have been guided by our values – Honorable, Enterprising, United and Committed. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers.**Job Description**TUJUAN JABATAN (JOB PURPOSE) - To assit Finance Head to develop and align divisions policy with group policies. - To responsible on to develop Accounting system and Procedure according with PSAK and PAPI - To ensure payment are paid according to policy/procedure, accurate and timely manner - To coordinate and monitoring timely comprehensive report to Central bank, tax office, management and Singapore office - To coordinate and monitoring accounting functions applied according to policy and procedure - To plan, to organize and to monitor all department task TANGGUNG JAWAB UTAMA (KEY ACCOUNTABILITIES) - Financial Reporting - To provide comprehensive, accurate and timely financial information to Business unit, Management and HO - To provide comprehensive financial reports analysis - Financial Accounting: - To ensure proper accounting records are being applied as well as the integrity of financial data are in place. - To ensure that the day to day process of interbranch and interdivision financial practices are in place. - To ensure all accounting functions are properly applied following Indonesian Accounting standards, Central bank regulations, Indonesian Standard Banking practices as well as Groups policy. - Tax & Central Bank Reporting - To provide comprehensive and accurate financial information to Central Bank on a timely manner - To coordinate all branchess Central Bank report, review and monitor and propose for a revision whenever necessary. - To consolidate the whole banks central bank reporting, review and monitor elimination and interbranch transactions based on Central bank regulations. - To coordinate all taxation matters, to monitor and to assist all related divisions on taxation issue. - To ensure the banks taxation calculation are properly done - Accounting Policy - To develop and to monitor the implementation of accounting procedure, finance policy in the Bank - To develop accounting policy according to PSAK, PAPI and group policies as well as to ensure the existing accounting policy are up to date. - To ensure all accounting functions are properly applied following Indonesian Accounting standards, Central bank regulations, Indonesian Standard Banking practices as well as Groups policy. - To align finance policy with group policy on an ongoing basis - Payment : - To ensure payment are paid according to policy/procedure, accurate and within SLA - To ensure payment entry are booked to appropriate account and tax are withhold accordingly - To ensure tax related to payment are paid and report on a timely manner - To improve internal workflows process ongoing basis - To follow up internal, external audit findings & to minimize the finding - To decides on appropriate staffing - To motivate staffs to achieve / improvement in career - To assist on any other duties that management may assign from time to time placement) together with PB Sales Head Tugas dan Tanggung Jawab : Reporting & Accounting & Capital Management Financial Reporting : - To ensure comprehensive, accurate and timely financial information reports provided to Business unit, Management and HO - To ensure comprehensive financial reports analysis being provided Accounting Policy: - To review and ensure the implementation of accounting procedure, finance policy in the Bank - To review and ensure accounting policy according to PSAK, PAPI and group policies as well as to ensure the existing accounting policy are up to date. - To ensure all accounting functions are follows/properly applied Indonesian Accounting standards, Central bank regulations, Indonesian Standard Banking practices as well as Groups policy. - To ensure finance policy align with group policy on an ongoing basis Central Bank Reporting : - To ensure comprehensive and accurate financial information to Central Bank on a timely manner - To monitor automation development or enhancement on regulatory reporting system - To coordinate all branchess Central Bank report, review and monitor and propose for a revision whenever necessary. - To review, monitor the reports submission. - To coordinate and plan on new system and development requirement to 1. Reporting & Accounting & Capital Management Financial Reporting: - To ensure comprehensive, accurate, and timely financial information reports provided to Business Unit, Management and HO. - To ensure comprehensive financial reports analysis being provided, especially related to Bank’s capital management. - To liaise with external auditor and ensure the audited financial statements is complete as per agreed timeline. 2. Accounting Policy: - To review and ensure the implementation of accounting procedure, finance policy in the Bank. - To review and ensure accounting policy according to PSAK, BPAK, IFRS and group policies as well as to ensure the existing accounting policy are up to date. - To ensure all accounting functions are follows/properly applied Indonesian Accounting standards, OJK, and Central bank regulations, as well as Groups accounting policy. - To ensure finance policy align with group policy on an ongoing basis. 3. Central Bank (BI) Reporting and other regulatory reporting (LPS, OBOX, XBRL, Apolo, etc): - To ensure comprehensive and accurate financial information to regulator on a timely manner. - To monitor automation development or enhancement on regulatory reporting system. - To coordinate all branches’ Central Bank report, review and monitor and propose for a revision whenever necessary. - To review, monitor the reports submission. - To coordinate and plan on new system and development requirement to improve the process. 4. Tax compliance and reporting: - To ensure the tax implementation in accordance with all taxes regulation. - To ensure comprehensive and accurate tax report submission on a timely manner. - To liaise with tax consultant and tax auditor to ensure the audit process is complete as per agreed timeline with minimum tax pena lty/sanctions. 5. Others: - Become a Subject Matter Expert (SME) for Bank’s initiative covering accounting, tax, and regulatory reporting. - Support all financial related data for other BU and OJK. - Support Owner Association (OA) of UOB’s building. - Risk culture implementation. - BCM/BCP. Tugas dan Tanggung Jawab : Tugas dan Tanggung Jawab : 1. Accounting Policies: • To ensure that the Bank comply with Generally Accepted Accounting Principles (IFRS, BPAK, PSAK) and align with Group Policies; • To support Business Unit in preparing and formulating guidance/workflow/accounting treatment for new accounting standards and new products/programs/activities including reviewing the product programs (new and periodic review); • To updates on any new PSAK’s implementation and its implication to the Bank; and • To ensure proper follow up on any audit findings relate with Accounting policy and Financial reporting. • To advice on proper GL account use accordance with nature of transaction. • As PMO on the IFRS