**Accounting Reporting Manager & IFRS 17 Lead**
Drive monthly, quarterly, and annual financial statements under IFRS, emphasizing IFRS 17. Manage day-to-day IFRS 17 activities, from recognition and measurement to reporting of insurance contracts. Oversee general ledger, account reconciliations, and financial closing processes. Submit OJK regulatory reports, ensuring local compliance. Collaborate with external/internal auditors and actuarial/IT teams for data validation. Develop and implement accounting policies/procedures adhering to IFRS and regulatory expectations. Cement internal controls and analyze financial results for management insights. Enhance process efficiency via continuous improvement. Degree in Accounting/Finance, 5-8 years' experience, proven IFRS 17 expertise, OJK report submission, and audit handling.
Full Job Description
Prepare and review monthly, quarterly, and annual financial statements in accordance with IFRS, with a strong focus on IFRS 17 reporting requirements. Perform day-to-day IFRS 17 accounting activities, including recognition, measurement, and reporting of insurance contracts (CSM, risk adjustment, discounting). Manage and ensure accuracy of general ledger, account reconciliations, and financial closing processes on a regular basis. Prepare and submit regulatory reports to OJK, ensuring full compliance with local regulatory requirements and reporting timelines. Liaise and coordinate with external and internal auditors, supporting audit processes and ensuring timely resolution of audit findings. Work closely with actuarial and IT teams to validate data inputs, financial models, and reporting outputs for IFRS 17 reporting. Maintain and implement accounting policies and procedures aligned with IFRS standards and regulatory expectations. Ensure strong internal controls over financial reporting, including data accuracy, completeness, and proper documentation. Analyze financial results and IFRS 17 impacts, providing clear explanations and insights to management. Identify and implement continuous improvements in reporting processes, systems, and data quality to enhance efficiency and accuracy. Qualification: Bachelors degree in Accounting, Finance, or related field (Masters degree is a plus). Minimum 58 years of relevant experience in accounting, financial reporting, or audit, preferably in the insurance industry. Proven hands-on experience in IFRS 17 reporting (business-as-usual operations, not only project/implementation). Strong experience in preparing and submitting OJK regulatory reports. Prior experience working with external auditors and handling end-to-end audit processes. Solid understanding of IFRS standards, especially IFRS 17; exposure to IFRS 9 is a plus. Familiarity with insurance accounting concepts and actuarial-related financial data.