Accounting Supervisor
Chubb
- Indonesia
- Permanent
- Full-time
- Oversee daily transactions, bank reconciliations, accounts payable and receivable, and general ledger.
- Monthly and annually financial statement preparation and review.
- Prepare Local Statutory and Regulatory Reports in detail and reporting template form.
- Annual financial audit preparation and participation.
- Establishing accounting procedures and policies in accordance with the Indonesian Financial Accounting Standard.
- Review daily payment voucher entries
- Perform “actual vs forecast” for the purposes of monthly accrual booking required by the FP&A team on a Monthly basis
- Run expense allocation (to allocate expense per insurance product code)
- Review the accuracy & completeness of any required closing entries or monthly entries
- Prepare and control the monthly accrual balance
- Supervise & review local statutory reporting such as OJK, BI, & AAUI Report
- Prepare, manage and submit Quarterly Regional Report or AdHoc
- Support regional statutory reporting related to IFRS 16 (PSAK 116 - Lease)
- Prepare and/or Review Balance Sheet Reconciliation
- Must possess a Bachelor's Degree (S1) in Accounting with GPA Min 3.00
- Having minimum 2 years experience in Accounting/Auditing as Senior Associate or Supervisor
- Having the working experience in the Accounting Firms will be added value
- Previous combined experience in Auditing firm & Corporate practices with complex financial business processes are also an added value
- Have strong analytical skill, computer literate, fast learner, and can work independently or as a team.
- Excellent communication skills, both verbal and written in English and Bahasa Indonesia and ability to build cross discipline relationships
- Multitasking and able to work under pressure to meet deadlines
- Proficiency in Microsoft Office, particularly in Excel.