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PT Nusa Satu Inti Artha
www.doku.com/jobpost/

Financial Reporting Supervisor

Looking for
D4
S1
S2

Since its inception in 2007, DOKU, formerly known as PT Nusa Satu Inti Artha has earned recognition as the first electronic payment provider and risk management company in Indonesia. With hard work and totality in supporting the online businesses of its merchants, DOKU has proven itself trustworthy and has become the electronic payment service of choice, both for national and international merchants.

In line with the growth of DOKU’s merchant portfolio – both in terms of numbers and industry type, DOKU’s risk management system is more refined and efficient in analyzing various transactions, which plays a significant role in boosting successful transactions for merchants.

Thanks to strong relations the company has cultivated for years with its national and international payment partners, DOKU is able to offer the most comprehensive payment method options, even facilitating transactions using foreign currencies; DOKU is ready to support the merchants to expand their markets and increasing their business revenues.

Being at the forefront of the online payment sector for the corporate segment has lent DOKU new motivation to widen its reach to consumers. Having secured an e-money license from Bank Indonesia in 2012, DOKU then launched its e-money product for the first time in April 2013. Today, DOKU’s electronic money has been used by more than 1 million Indonesian consumers and DOKU has teamed up with more than 22,000 merchants. DOKU continues to develop its electronic money product to further support and become part of today’s consumer’s lifestyle.

‘Limitless innovation’ is DOKU’s commitment to retain its position as the leading payment company that is reliable and to preserve its role in advancing Indonesia’s digital economy.

  • Understand how our product and service work and ensure completeness of transaction records in the system.
  • Oversee, collect, and record all daily transactions & the supporting documents necessary for sound reporting and monitoring of financial transactions (invoices, receipts, bank statements, payroll, contracts, etc).
  • Review the bank reconciliation for all bank accounts and ensure completeness of the transactions.
  • Perform review and ensure proper revenue and cost recognition by PSAK.
  • Manage the process of monthly financial accounting closing process.
  • Maintain a database and review all financial elements for each finance transaction (General ledger database extract, spending plans, and general financial budget follow-up reports).
  • Compile and report all relevant data related to finance Prepare and have all records and data ready for a general spot check or external audit.
  • Communicate financial progress reports to the managers in a sound and timely manner.

  • Bachelor’s degree majoring in accounting from a reputable university.
  • Minimum 3 years of working experience in a relevant field.
  • Solid understanding of accounting standards (PSAK) Big4 background will be an advantage.
  • Hands-on and solution-oriented.
  • Able to work in a fast-paced, dynamic, and diverse environment.
  • Excellent communication skills both in English and Bahasa Indonesia.
  • Well organized with strong time management skills and pay attention to detail.
Only shortlisted candidates will be contacted.
Gedung Artha Graha Building, Jl. Jenderal Sudirman, Senayan, Kebayoran Baru, South Jakarta City, Jakarta 12190
31 October 2022
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