SAMPOERNA ACADEMY - FINANCE COORDINATOR at Sampoerna Schools System

Special capital Region of Jakarta, Java, Indonesia -

Full Time

Start Date

Immediate

Expiry Date

19 May, 26

Salary

0.0

Posted On

18 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Operations, Financial Reporting, Financial Analysis, Journal Entries, Month-to-month Review, Budgeting, Financial Planning, Internal Controls, Audit Readiness, Communication Skills, Microsoft Office, Investigative Skills, Problem-solving Skills, Attention To Detail, Organizational Skills

Industry

Civic and Social Organizations

Description

Company Description SAMPOERNA ACADEMY Our teaching philosophy encourages students to inquire, explore, innovate and communicate, providing vital skills required for leadership in Indonesia and abroad. Coupled with internationally-recognized academic credentials, we are equipping our students to compete and succeed at every stage of life. With the advent of the information age available at our finger-tips, our job as a school is to teach our students “to learn how to learn”. Drawing from the world’s best curricula and American-based STEAM (Science, Technology, Engineering, Arts, and Math) methodologies, we are equipping our students with global exposure and an internationally-recognized academic qualification. Our environment was created to encourage a culture of innovation and collaboration. Moreover, our integration of communication, multiple language proficiency, and collaboration in team projects set us apart from most other schools in ASEAN. Vision Sampoerna Academy graduates will assume leadership roles in a global society by being creative, passionate, life-long learners who are able to meet the challenges of a rapidly changing world and who care deeply for their fellow men and the environment. Mission The mission of Sampoerna Academy is to provide a safe, caring, and collaborative learning environment that is of the highest quality and meets global expectations for student achievement and character development. Our educational foundation is student-centered with a strong emphasis on Science, Technology, Engineering, Arts, and Mathematics (STEAM) which enables students to become mature, confident global citizens with a strong sense of purpose. Our end goal is to prepare students for tertiary education and to make them work-ready and world-ready. Core Beliefs Academically, we prioritize the development of cognitive skills and communication skills over rote memorization because we believe that more than acquiring facts, students must be able to apply their knowledge in real situations. We seek opportunities to engage all stakeholders to play a part in the success of our students. We maintain a strong Asian cultural value system that celebrates social harmony, order, and respect. STEAM competency will differentiate our students from those attending other schools. Our learning spaces are a platform for hands-on activities, exploration, inquiry and the creation of knowledge and dialogue. Job Description Financial Operations Oversee daily financial operations, including review of RM, CA, settlements, and AP transactions. Ensure student billing compliance with school policies (e.g., lock fee policy) and coordinate follow-up on outstanding matters with related departments. Review and validate academic-related financial activities (excursions, field trips, programs), including billing accuracy, margin calculations, and payment scheduling. Review and approve payment requests in accordance with internal control procedures. Provide financial advisory support to Academic, Operations, HR, and Admission teams, including review of special requests such as late fee waivers. Financial Reporting & Analysis Review journal entries for multiple campus locations (L'Avenue, BSD, Sentul) to ensure accuracy and compliance. Analyze sub-ledger reports and conduct month-to-month financial performance reviews. Identify recording issues and provide guidance to ensure proper accounting treatment. Coordinate feedback and review of Financial Statements (FS) with Head Office. Support preparation and review of Management Reports (MR), including journal adjustments and pending entries. Review the MR for SA together with the FM and CFO prior to the SA Forum Participate in MR Reviews meeting with the principal every month (should be led by FA). Review and analyze academic budget outlook across three campuses. Support preparation of financial data for: External audit processes Corporate tax reporting (SPT Badan) Actuarial report reviews Tuition Fee & Academic Year Financial Preparation Coordinate preparation of tuition fee invoices for the new Academic Year. Facilitate cross-department meetings to determine billing structure and schedule. Review and validate tuition invoices prior to distribution to parents. Budgeting & Financial Planning Coordinate budgeting process for Academic teams across 3 campuses. Review and analyze submitted budgets and provide recommendations. Facilitate budgeting discussions with Principal across 3 campuses. Align campus budgets with Finance HQ and participate in budget review meetings. Coordination & Governance Act as liaison between campus finance teams and Finance HQ. Ensure compliance with internal controls, financial policies, and reporting standards. Maintain proper documentation and support readiness for audit and regulatory requirements. Qualifications Minimum Bachelor's Degree in Accounting, Finance or any related major. Minimum 3 years of experience as Coordinator Excellent communication skills. Excellent Microsoft Office skills analytical thinker with strong investigative and problem-solving skills. Outstanding attention to detail with excellent organizational skills. willing to relocate to Surabaya (Surabaya GP/PI Campus) Additional Information available to join immediately Department: Sampoerna Academy Academic Support

Responsibilities

The Finance Coordinator will oversee daily financial operations, including reviewing transactions, ensuring student billing compliance, and approving payment requests according to internal controls. Responsibilities also include preparing and analyzing financial reports, supporting budgeting processes across multiple campuses, and coordinating financial data for audits and tax reporting.