Manager - Accounting Policy and Project
Prudential
- Jakarta
- Permanen
- kerja tetap
- Create and maintain accounting policy of the Company that is in lines with Indonesian and IFRS accounting standards.
- Managing the Chart of Account structure, creation, and setup in the Accounting system.
- Creating accounting specification for a new Product / process, or Enhancement on existing product / process, including supervise the implementation and UAT.
- Managing Finance Policy and SOP, doing coordination with each SOP's owner in Finance to ensure all SOP are implemented and updated.
- Managing project of system and process enhancement in Accounting and Finance.
- Managing FS Audit process, to ensure delivering audit report on time with clean audit opinion from external auditor and with minimal audit adjustments.
- Maintaining SOX documentation and to ensure robust processes on documentation and governance.
- Managing regulatory compliance of existing as well as new regulation and audit from the Regulator.