Job Description:Record daily financial transactions into accounting systemsAssist in maintaining of accurate financial records, including journals and ledgersAssist in monthly, quarterly, and annual financial closing processesHandle accounts payable and receivable, including invoice processing and payment trackingReconcile bank statements and ensure all transactions are properly documentedAssist financial reports preparation, including balance sheets, income statements, and cash flow reportsAssist with tax reporting, compliance, and audit support
Requirement:Bachelor’s degree in Accounting, Finance, or related field3-5 years of experience in accounting or finance role3-5 years of experience in Payment Service Provider or Payment Gateway CompanyProficiency in accounting software (e.g. Accurate, SAP, Xero, or others)Good knowledge of basic accounting principles and tax regulationsProficient in Microsoft Excel (formulas, pivot tables, etc.)High attention to detail and accuracyStrong analytical and problem-solving skillsAbility to manage time effectively and meet deadlinesGood communication and teamwork skillsIntegrity and confidentiality in handling financial data
Kualifikasi:Pendidikan minimal S1, diutamakan bidang perbankan, keuangan, ekonomi, hukum, atau manajemen- Memiliki pengalaman di bidang perbankan/BPR, audit, manajemen risiko, atau kepatuhan minimal 2 tahunMemiliki pengalaman sebagai Komisaris di Industri BPR atau Bank Konvensional minimal 2 Tahun.Memahami regulasi OJK serta prinsip Good Corporate Governance (GCG)Memiliki integritas, objektivitas, dan reputasi keuangan yang baikMampu memberikan pengawasan dan nasihat secara objektif dan independenBersedia ditempatkan di Kota Malang
Jobdesc:Melakukan pengawasan atas kebijakan dan kinerja DireksiMemberikan nasihat dan rekomendasi kepada DireksiMemastikan kepatuhan terhadap regulasi OJK dan ketentuan perbankanMengawasi manajemen risiko dan pengendalian internalMenilai kinerja keuangan dan tingkat kesehatan BPRMenghadiri rapat Dewan Komisaris & rapat gabungan dengan DireksiMenyampaikan laporan pengawasan kepada RUPSMemastikan tindak lanjut temuan audit internal, eksternal, dan OJK
