Job Requirements
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Job description for Finance Operations Lead at Virgo
- Oversee bank’s financial statement, performance and monitor key regulatory ratio(s).
- Ensure all financial transactions are properly recorded, filed, and reported (including Billing, Accounts Receivable, Accounts Payable, General Ledger, Cost Accounting, Inventory Accounting, and Revenue Recognition).
- Ensure all financial reporting is compliant with statutory law and regulations (POJK and PSAK).
- Review annual financial statutory reports, quarterly publication, and other disclosures.
- Monitor financial risk including regulatory tax compliance (withholding, collecting, payment, reporting, and tax submission).
- Oversee end-to-end finance process, documenting business processes and accounting policies to maintain and strengthen internal controls.
- Manage annual/interim audit process and liaise with external auditors as required.
- Coordinate and evaluate monthly/quarterly/yearly financial closing process.
- Manage and coach team members to ensure timely and accurate deliverables.
- Bachelor’s Degree from reputable universities majoring in Accounting, Economics or Finance.
- Minimum 5 years of working experience in Finance, Audit, or Banking is required.
- Well-versed in local Indonesian Financial Accounting Standards (PSAK) and prevailing local regulatory requirements.
- Good knowledge and understanding of the Indonesian Tax Code for Banking Industry and Banking Regulations.
- Excellent communication skills and strong attention to detail.
- Ability to translate a number into insightful information for stakeholders.
- Accounting basics including book-keeping/journal entries for CAPEX/OPEX/Sundry.
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