Lowongan Kerja Jakarta Raya Posisi Cfo di PT BNP Paribas Investment Partners

Position Purpose:

• Responsible for all aspects of the accounting function – financial reporting, regulatory reporting, general accounting and tax.
• Responsible for periodic reports required by the local authority, the regulators and BNP Paribas Head Office as well as daily periodic verifications and checks on selected accounts and reports.
• Provides management with monthly reports on results of the operations, as well as business line in reporting and is the coordinator of the budget process.
• Supervises the year-end closing of the books and liaise with the external auditors in the preparation of the Statutory Accounts.  Besides reporting, Finance is responsible for submitting the local tax returns as well as monitoring of compliance with regards to financial reporting to local regulators.
• Performs second level control over settlement of vendors’ invoices and intercompany bills.

Direct Responsibilities

Financial Reporting

• Reporting to regulators
• Monitoring of regulators vi-a-vis financial reports (post compliance) 
• Year end statutory accounts and publication accounts

General accounting control and tax

• Monitoring and control of general ledger
  • Opening of accounts in liaison with regional finance
  • Monitoring of suspense accounts, sundry accounts, abnormal balances and NIL balances accounts in liaison with the accounts owner
  • Monitoring and analysis of account ownership and accountability
• Tax
  • ​​​​​​​Corporate tax
  • Second level control over VAT
  • Second level control over Withholding Tax
  • Liaison with Tax Consultant
• Establish regular contact and maintain a good relationship with related government institutions, especially with OJK, Bank Indonesia and tax office
• Establish and maintain contacts with external auditors and tax advisors
• Ensure the maintenance of proper audit trails

Contributing Responsibilities

• Act as the main contact point of the country management regarding all finance related topics and contribute to the strategic development of the local activities in full compliance with the local and group accounting standards , local regulations and internal control requirements of the Bank
• Main liaison between the local finance teams and the regional Finance and Strategy teams
• Vigilance, identifying all potential malfunctions and reporting any events or occurrences having a negative impact on the accounting processes or results contributing to operational permanent control framework