Statutory Reporting

PT Bank SMBC Indonesia Tbk; Jakarta Pusat; On-site; IDR 350,000,000 - 600,000,000; Full time

Job summary

PT Bank SMBC Indonesia Tbk is seeking a seasoned professional to oversee the Bank's consolidated financial reporting. The role ensures accuracy, regulatory compliance, and consistency across disclosures while supporting external audits and driving improvements in reporting processes.

You will consolidate financial statements for subsidiaries, perform intercompany eliminations, and coordinate with regulators to ensure alignment with PSAK and IFRS.

Qualifications

• Proven ability in financial reporting, consolidation, and accounting standards (PSAK/IFRS).
• Strong analytical and problem-solving skills with attention to detail.
• Effective communication and stakeholder management.
• Ability to collaborate across departments and meet reporting deadlines in a fast-paced environment.

Responsibilities

• Prepare and coordinate the Bank's consolidated financial statements for subsidiaries and group entities.
• Support the annual external financial audit process with timely, accurate deliveries.
• Perform intercompany reconciliations and elimination journal entries for consolidation.
• Collect, validate, analyze, and compile data to ensure consistency across internal and regulatory reporting.
• Ensure compliance of reports with PSAK, IFRS, OJK, BI, and other guidelines.
• Monitor controls and contribute to process improvements while maintaining governance.

Skills

Financial reporting

Analytical skills

Communication

Stakeholder management

Education

Bachelor's Degree in Accounting/Finance/Economics

Job description

Grow and Make an Impact with SMBC Indonesia

Formerly known as Bank BTPN, we are now proud to be PT Bank SMBC Indonesia Tbk, part of Sumitomo Mitsui Banking Corporation, one of the world's leading global financial groups.

This transformation marks a renewed commitment to delivering world-class banking services, grounded in innovation, collaboration, and sustainability.

At SMBC Indonesia, we believe a career is more than just a job, it is a journey of personal growth, meaningful connections, and lasting impact. Join us and be part of a digital and social transformation that touches millions of lives.

Job Overview

Responsible for preparing and overseeing the Bank's consolidated financial reporting, ensuring accuracy, regulatory compliance, and consistency across financial disclosures while supporting external audits and driving continuous improvements in reporting processes and controls.

• Prepare and coordinate the Bank's consolidated financial statements, including subsidiaries and group entities.
• Support and facilitate the annual external financial audit process, ensuring timely and accurate completion.
• Perform financial consolidation activities, including intercompany reconciliations and elimination journal entries.
• Collect, validate, analyze, and compile financial data to ensure consistency across internal and regulatory reporting.
• Ensure financial reports and disclosures comply with applicable accounting standards and regulatory requirements (PSAK, IFRS, OJK, BI, and other relevant guidelines).
• Review and enhance reporting processes by identifying automation opportunities while maintaining strong internal controls and governance principles.
• Support the periodic review and update of reporting policies, procedures, and Standard Operating Procedures (SOPs).
• Monitor key controls, operational risk assessments (KCSA), and reporting accuracy to minimize reporting errors and audit findings.
• Collaborate with cross-functional stakeholders and regulators to ensure accurate, timely, and reliable reporting.
• Maintain consistency between monthly, quarterly, and annual financial reporting deliverables.

Qualification

• Bachelor's Degree in Accounting, Finance, Economics, or a related discipline.
• Minimum 5 years of experience in Banking Accounting/Financial Reporting, or at least 3 years of experience in External Audit for Financial Services Industry.
• Strong knowledge of financial reporting, financial statement consolidation, and accounting standards (PSAK/IFRS).
• Experience supporting external audits and working with regulatory reporting requirements.
• Strong analytical and problem-solving skills with excellent attention to detail.
• Effective communication and stakeholder management skills.
• Ability to work collaboratively across multiple departments and manage reporting deadlines in a fast-paced environment.
• Familiarity with banking regulations and financial control frameworks is highly preferred.
• Demonstrated commitment to compliance, governance, and operational excellence.

At SMBC Indonesia, your career is more than a job, it's a journey of impact and growth. Our Employee Value Proposition (EVP) reflects the values we live by:

Impactfulness: Through collaboration, we strive to improve the lives of millions.

Self-Growth: We encourage you to be the best version of yourself, every single day.

Relationship: We're more than just colleagues, we are a family.

International Network: We build connections beyond banking, beyond borders.

Digitally Powered: We harness technology to reshape the future of banking.

Be part of something greater. Grow with us, lead with purpose, and create a lasting impact!