Accounting Reporting Manager

Key Responsibilities: 1. PSAK 117 Implementation - Collaborate closely with the Actuary and IT teams to prepare financial statements in accordance with PSAK 117. - Lead the coordination and preparation of the PSAK 117 Parallel Run report on a quarterly basis. - Ensure proper interpretation and application of PSAK 117 in financial reporting processes. 2. Statutory Reporting (OJK & BI) - Prepare and submit monthly and audited financial reports to OJK in a timely and accurate manner. - Coordinate with the Actuary Team to prepare the OJK Business Plan and realization reports. - Monitor and ensure readiness for any new reporting requirements mandated by OJK. - Prepare and submit BI KPPK reports in compliance with Bank Indonesia regulations. - Act as key liaison with external auditors in the preparation and completion of audited annual financial statements. - Serve as the Point of Contact (PIC) for all reporting data required by the representative to OJK. 3. Group Reporting - Prepare and submit financial reports to coordinate with the Actuary team. - Support internal business planning processes in collaboration with the Actuary team. 4. Reconciliation & Documentation - Coordinate and review the accuracy of all general ledger accounts (COA), ensuring each has complete and valid supporting documentation. - Maintain audit readiness through proper documentation and alignment with internal policies. 5. Team Leadership & Development - Lead and manage the reporting team to ensure timely, accurate, and compliant reporting outputs. - Provide coaching and development opportunities to team members to support succession planning. - Promote a strong compliance and control culture within the team.