Golden Gate Ventures


Finance Control Manager at Ruma
Jakarta, ID
Roles and Responsibilities :

Prepare Financial Statements
Lead the preparation of monthly financial statements with supporting schedules by planning, assigning, and reviewing staff work
Create quarterly financial narrative for investors
Analyze revenues, commissions, expenses, and other accounts to ensure they are recorded appropriately
Compare overall budgets to actuals, provide division by division budget to actual reports for divisions, and prepare analysis on Ruma’s spend relative to budget
Ensure Strong Controls
Develop and document business processes and accounting policies
Oversee and manage the quality control staff work on Ruma’s airtime, bill payment, and other transaction reconciliation
Coordinate with Internal Divisions and Auditors
Act as a mediator between Finance and other divisions for certain projects, as needed
Support annual audit by providing information and answers to auditors
Support Ruma’s Corporate Finance function
Coordinate with Ruma’s lawyers and notaries on filings related to Ruma’s Akta, foreign investment, and other items
Create and send a report to BKPM and BI based on regulatory requirements
Other projects, as assigned
Requirements :

Bachelor Degree or higher in Accounting or Finance
Thorough knowledge of basic accounting procedures and principles
Experience in creating financial statements
Experience in general ledger functions and the month-end/year end close process
Experience in managing a team of at least 2 people
Minimum 4+ years of accounting experience; auditor background is a plus
Proficiency in Microsoft Excel application
Accuracy and attention to detail
Ability to meet assigned deadlines
Fluency in English and Bahasa