Finance & Accounting Supervisor

Funding Societies | Modalku is the largest SME digital finance platform in Southeast Asia. We are licensed and operating in Singapore, Indonesia, Thailand, Malaysia and Vietnam, and backed by Sequoia India (Peak XV), Softbank Vision Fund, Khazanah and SMBC bank amongst many others. Funding Societies | Modalku provides business financing to small and medium-sized enterprises (SMEs), which is funded by individual and institutional investors, as well as payments solutions to SMEs and consumers.

Here at Funding Societies | Modalku we live by our core values GETFS:

Grow Relentlessly: Strive to become our best, most authentic selves.

Enable Teamwork, Disable Politics: Only by forging togetherness, we help each other succeed.

Test Measure Act: Stay curious and reinvent ourselves, through innovation and experimentation.

Focus on Impact: Create impact through bias for action and tangible results.

Serve with Obsession: Build win‑win relationships for the long‑term by having a customer obsession.

The Finance Accounting Associate Supervisor will be responsible for supervising the day‑to‑day Accounting team and ensuring accurate, timely, and compliant financial reporting. The role will be hands‑on and closely involved in month‑end closing, account reconciliation, financial reporting, OJK regulatory reporting, audit support, and accounting operations.

The position will also act as a key point of coordination between Accounting and other Finance functions, including FP&A, Tax, Treasury, Operations, and other relevant stakeholders. The ideal candidate is a strong accounting professional who can lead a team while remaining hands‑on with the numbers, identify issues early, and ensure accounting deliverables are completed accurately and on time.

Manage the day‑to‑day accounting activities and ensure transactions are recorded accurately and timely.

Coordinate and monitor the monthly closing process, including closing schedules and deliverables.

Manage and review journal entries, accruals, adjustments, and supporting documentation prepared by the Accounting team.

Manage and review monthly Profit & Loss and Balance Sheet accounts and investigate unusual movements or discrepancies.

Ensure all material Balance Sheet accounts are properly reconciled and supported by appropriate schedules.

Monitor and resolve unreconciled items and outstanding accounting issues.

Ensure accounting records are maintained in accordance with applicable PSAK, company policies, and Group accounting standards.

Coordinate with FP&A on financial data, monthly variance analysis, and management reporting requirements

Support the preparation and submission of OJK regulatory reports and ensure submissions are accurate and completed within the required deadlines.

Review supporting data and perform reconciliation between regulatory reports and accounting records.

Maintain proper documentation and working papers supporting OJK submissions.

Monitor relevant changes in OJK regulations and coordinate with the Finance team to implement required accounting or reporting adjustments.

Support responses to OJK queries, examinations, and requests for supporting documentation.

Coordinate day‑to‑day requirements from external and internal auditors.

Prepare and review audit schedules, supporting documents, and explanations requested by auditors.

Follow up on audit findings and ensure agreed action items are properly addressed.

Support statutory financial statement preparation and audit processes.

Ensure accounting documentation is properly maintained and readily available for audit and regulatory purposes.

Identify opportunities to improve accounting processes,…