Senior Financial Reporting & Compliance Lead

PT Mitsui Leasing Capital Indonesia; Jakarta Pusat; On-site; IDR 250,000,000 - 420,000,000; Full time

Job summary

PT Mitsui Leasing Capital Indonesia seeks an experienced Senior Associate in Jakarta to manage financial reporting, compliance with OJK and Bank Indonesia regulations, and data accuracy across head office and branches.

You will lead the reporting team, coordinate with Tax, and ensure timely consolidation and audit readiness while using Tableau for visualization and maintaining PSAK standards.

Qualifications

• Bachelor’s degree in Accounting or Tax.
• Minimum 4 years of experience in the same field or Senior Associate at a KAP.
• Proficient in Microsoft Excel and accounting software.
• Knowledge of OJK, POJK, Bank Indonesia regulations, and PSAK.
• Detail-oriented with strong analytical, communication and teamwork skills.

Responsibilities

• Ensure accuracy and completeness of transaction documents at head office and branches.
• Monitor OJK financial statement accounts classification against balance sheet and P/L; review data processing for financial statements.
• Review LBPP submission results and validation receipts; follow up on LBPP results.
• Prepare and review SIUL reports and related repayment/fee data for BI reporting.
• Prepare KPPK reports for BI quarterly/annual periods.
• Compute receivable reserves using PD/LGD modeling; perform back testing per PSAK.
• Monitor and visualize financial statement data in Tableau.
• Prepare consolidation data for parent company (JAML, Tokyo) using Prime Drive.
• Prepare working papers for financial projections for annual business plan.
• Review quarterly FS data and ensure data accuracy for external reporting, including fair value measures.
• Provide data to auditors and collaborate with Tax Team for tax audit data.
• Lead and develop the financial reporting team to ensure accuracy and continuous improvement.

Skills

Financial analysis

Banking literacy

Tax literacy

Attention to detail

Analytical thinking

Communication

Teamwork

Advanced Excel

Education

Bachelor's degree in Accounting/Tax

Tools

Microsoft Excel

Tableau

SIPP

PSAK

Job description

PT Mitsui Leasing Capital Indonesia seeks an experienced Senior Associate in Jakarta to manage financial reporting, compliance with OJK and Bank Indonesia regulations, and data accuracy across head office and branches.

You will lead the reporting team, coordinate with Tax, and ensure timely consolidation and audit readiness while using Tableau for visualization and maintaining PSAK standards.