Accounting Controller

Company growth requires precise and quick decisions, and this requires accurate financial recording and data. Accurate financial recording and data, which are manifested in the GL (General Ledger) application, must be managed as well as possible in line with the company's vision and mission, which are manifested in the form of a business and operational framework. This position is responsible for managing, monitoring, and controlling the information structure in GL according to the business and operational framework; monitoring and mitigating financial risks in branches according to GL data so that accurate financial recording and data are obtained; and carrying out governance over transitory accounts, including escalation and monitoring bankwide according to data submitted by the Reconciliation PIC.

Strategy and Planning

The primary duties and responsibilities include managing financial data in the GL related to branches.

• Monitoring and following up on branch-related financial records and data, such as GL Tracking for Large Cash, GL Tracking for ATM/CRM, CDM, MMU/TMM Related, Intersystem BDS, Intersystem BDS Cash, Intersystem ETP, Intersystem PPI, BDS Offset, and other related information related to the balance sheet of branches experiencing outages.
• Monitoring, reconciling, and following up on open reconciliations of Bank Indonesia Current Accounts (Foreign Currency and IDR) and Nostro Accounts (Foreign Currency and IDR).
• Reviewing the opening, closing, and maintenance of transitory accounts, as well as monitoring and escalating transitory account reports based on the results of the PIC Reconciliation.
• Analyze and provide recommendations on aspects of financial transaction recording in the GL and/or the Bank's financial statements as requested by Business Units and Support Units.
• Coordinate and support the internal and external financial statement audit process. This includes not only providing data support but also providing initial explanations for questions and general clarification.

Requirements:

• Bachelor of Management/Accounting/Management Information System
• Experienced at least 4 years related to Banking Operation, Control/Audit, IT \& System, Finance, Management
• Basic-Intermediate Accounting
• Reporting knowledge (Internal \& External)
• Good analytical thinking
• Proficient in Ms Office