Statutory Reporting and System Officer
Petrosea · Jakarta, Indonesia
Sekilas tentang pekerjaan ini
Petrosea membuka posisi Statutory Reporting and System Officer di Jakarta, Indonesia. Posisi ini menyiapkan laporan keuangan dan akuntansi untuk kebutuhan internal, grup induk, OJK, serta pelaporan statutori; terbuka bagi kandidat dengan pengalaman 1–3 tahun atau fresh graduate.
Tugas utama
- Menyiapkan dan memverifikasi laporan manajemen bulanan untuk grup induk.
- Mengumpulkan dan menyiapkan laporan statutori triwulanan serta tahunan untuk OJK.
- Mengkoordinasikan jadwal pelaporan, rekonsiliasi antarperusahaan, dan penyusunan anggaran.
- Mengelola trial balance dan akun sub-ledger beserta dokumentasi pendukung laporan keuangan.
- Melaksanakan program SHE dan mengelola risiko sesuai standar yang berlaku.
Kualifikasi utama
- Gelar Sarjana Keuangan atau Ekonomi.
- Pengalaman 1–3 tahun dalam konsolidasi laporan keuangan sederhana atau fresh graduate.
- Mahir Microsoft Excel tingkat menengah, termasuk pivot tables dan v look ups.
- Memahami general ledger serta berpengalaman menyusun laporan statutori dan laporan tahunan.
- Berpengalaman menggunakan perangkat lunak akuntansi, seperti Sun System atau Crystal Report.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Petrosea.
Deskripsi pekerjaan
Job Summary
- Prepare and coordinate Financial and Accounting reports information for internal and external exposure purpose in order to ensure accuracy and timely management reports and statutory reports conform to Indonesian GAAP, company's policies and regulations.
Job Responsibilities
Key
Metric
Prepare and verify monthly management reporting in order to be submitted to parent group.
Monthly management reports are successfully prepared and verified.
Prepare and gather quarterly and yearly statutory reporting in order to be submitted to OJK (other reports related to government's requirement).
Quarterly and yearly statutory reports are correctly submitted to OJK.
Monitor and cooperate with related parties (Project Managers, Business Line Managers, Shared Services and Corporate Group) to ensure that all deliverables are met in accordance with agreed timetables, including intercompany reconciliation and budget preparation.
All deliverables are met.
Maintain and manage trial balance and all sub-ledger accounts in conjunction with shared service manager and ensuring the necessary documentation to support the company's financial statements.
Successfully maintained and managed trial balance and support the company's financial statements.
Maintain and actively implement SHE programs and responsibility (involve identify, mitigate and monitor SHE risk), including SHE Management System to ensure the effectiveness of the programs conform to official standard, requirements and procedure applied and to confirm the execution of the SHE Responsibility meet the intended outcome
- SHE risk well maintained
- Target Zero LTI
- SHE Management System meets the current ISO 14001, ISO 45001, SMK3 & SMKP standards and requirements
Education
Bachelor's Degree of Finance or Economy
Skill, Knowledge, and Experience
- Minimum 1 - 3 years experience in handling and simple financial statement consolidation or fresh graduate
- Excellent systems experience including proficiency in Microsoft Excel (Intermediate level such as pivot tables and v look ups), Word, and PowerPoint. Excellent working knowledge of general ledgers
- Extensive experience of producing Statutory Accounts and Annual Reports
- Relevant accounting software experience (e.g. Sun System, Crystal Report, etc.).
- Able to works with others to generate improvement ideas and actively participates in implementing new initiatives
- Able to effectively communicate with all levels of staff in organization
- Fluent in English, both spoken and written is an advantage
Certification
Other Requirements