About this position
Senior Accountant position requiring analysis of financial reports, preparation of statements, and coordination of accounting projects.
Responsibilities
• Analyzing complex financial reports and records
• Making recommendations based on analysis and status of reserves, assets and expenditures
• Reviewing journal entries of Junior accountants to ensure accuracy
• Performing variance analyses and preparing account reconciliations
• Assisting with Financial and Tax Audits/Report Monthly/Yearly
• Documenting and monitoring internal controls in support of auditing team
• Coordinating more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments
• Prepare accurate, timely Accounting statements in accordance with our established schedule and with input from the rest of the Accounting Department
• Review all Intercompany transactions and generate invoices as necessary
• Delegate financial responsibilities to accounting team
• Checking balance AR/AP, daily basis
Requirements
• Bachelor Accountant
• Minimum 3-4 years experiences from Tourism Company/Hospitality Excellent written and spoken in English is a must
• Highly detail-oriented and organized
• Ability to meet a constant stream of deadlines
• Proven ability to work both independently and collaboratively with different levels of employees
• Superior analytical and problem-solving skills
• Familiarity with accounting software and programs (MYOB )
• Team work. Solving the problems
• Easy to communicate with other staff
• Domicile in Bali prefer Ubud-Gianyar area (applicants from outside of Bali please do not apply)
Benefits
5,000,000 - 13,000,000 IDR per month
