**About The Role**
**_Assistant Manager Reporting and Controller_**:
- Will be in charge to support Pinhome Ecosystem on financial of PT Properti Teknologi Semesta management accounting report.
Conditioning the financial statement preparation process as reporting and consolidating, from keeping a detailed list of each significant account in the financial statements to comparing financial statements every month and documenting them to our reporting process running smoothly._
- Responsible to make sure that each transaction will running smoothly and make the FAT flow keep seamless and avoid bottleneck._
- Also In the meantime, as PIC, you will be responsible to supervise due diligence performed on our company, such as providing financial reports, bank statements, and other supporting documents to ensure the FTDD process runs smoothly._
**What You Will Do**
- _ Working daily in Pinhome HQ South Jakarta;_
- _ Supervise Billing Operation Analyst;_
- _ Support and act as 1st level of escalation during collection;_
- _ Supervise and Conduct assurance for good monitoring of account receivable;_
- _ Conduct management accounting report for all subsidiary;_
- _ Understanding key highlight in profitability report;_
- _ Understanding each entries posted into correct revenue and expenses GL;_
- _ Monitoring marketing expenses, and ensuring that spending are within the given budget;_
- _ To be involved in month end closing, which to ensure that all input for Revenue and expenses are correctly posted in the respective month;_
- _ Act as guardian of controllership of Pincap (PT Properti Teknologi Semesta);_
- _ You will help Pincap (PT Properti Teknologi Semesta), to comply with the regulations regarding the Business Process, Accounting treatment, etc.
;_
- _ Improve financial reports in terms of accuracy and reliability;_
- _ Conduct, Compile, and implement the financial transaction for all business vertical;_
- _ Overall supervision of planned financial tax due diligent (FTDD) to any subsidiary will acquire._
- _ You will be responsible act as internal PIC to provide the data when audit period is performing._
**What You Will Need**
- _ Critical thinking._
- _ Detailed oriented person._
- _ Degree in external auditing, financial accounting or financial management (Big 4 is preferable)._
- _ 2-year minimum working experiences in Reporting and Consolidation (it preferable)._
- _ Agile and adaptive with startup environment including its operating activities._
- _ Good communication skill._
- _ Analytical thinking with strong conceptual and problem-solving skills._
- _ Meticulous attention to detail with the ability to multi-task._
- _ Self-motivated with ability to function independently._
- _ Excellent documentation and communication._
**About the team**
- As a startup company, Reporting and Controller will be under Finance Accounting and Tax (FAT) Team.
We will work with an extraordinary fast growing company.
Reporting and Controller's teams are expected to agile, smart working, flexible but detail oriented.
Reporting and Controller Associates will be working daily in South Jakarta (Pinhome HQ) and working closely with Pinhome Ecosystem and FAT Team.
Reporting and Controller team will be day to day reviewing transaction, business process, and makesure are all the transaction are recorded properly and complied with the GAAP and Indonesian Tax regulation.
Involved into the month end closing and report the financial metric (include consolidation report) into Pinhome HQ._