Accountant

DFLOW; Denpasar; On-site; IDR 499.583.000 - 749.376.000; Full time

Job summary

A dynamic finance company in Bali is seeking an experienced Accountant to manage financial operations and support the Finance team. The ideal candidate should have 3+ years of experience in accounting, a Bachelor's degree, and strong analytical and communication skills. This role offers the opportunity to work in a team-oriented environment, tackling financial challenges and contributing to innovative solutions.

Qualifications

• 3+ years of experience in finance or accounting.
• Strong knowledge of financial systems and operations.
• Excellent written and verbal communication skills in English.

Responsibilities

• Process, receipt, and reconcile all bank transactions.
• Manage cashflow register and financial documentation.
• Assist Finance Manager with month-end and year-end tasks.

Skills

Financial principles

Analytical skills

Communication skills

Proactive problem-solving

Education

Bachelor's degree in Finance, Accounting, Economy or Tax

Job description

Responsibilities

Job Description

This role will suit a candidate with 3+ years of experience across a variety of accounting functions. The successful candidate will be motivated to work in a collaborative Finance team. They must be willing to use their initiative and assist with all duties. This position is part of a hard-working, yet supportive team.

Job Responsibilities

• Daily processing, receipting and reconciliation of all bank transactions
• Maintaining and managing the cashflow register, documentation of all AP/AR/Banking, company's tax returns and Accounts Inbox
• Processing daily, weekly and monthly invoices and payments through efficient and accurate data entry
• Work closely with the Finance Manager in completing month-end tasks, including journals, accruals, costing, GL reconciliations, month-end reporting, year-end financial reporting, audit and analysis as required by Management and other key stakeholders.
• Maintenance, monitoring and monthly reconciliation of Debtor Ledgers, Client Accounts, Vendor Master files, Accounts Payable filing, supplier statements, archive management and accounts in a timely manner
• Liaise with both suppliers & internal staff regarding invoice payments and address queries/discrepancies in an effective manner
• Proactively investigate outstanding account balances and follow up with commercial customers on overdue accounts

Requirements

• Bachelor's degree in Finance, Accounting, Economy or Tax.
• Proven experience of at least 3+ years in finance, accounting.
• Strong knowledge and familiarity with financial principles, financial systems, and accounting.
• Experience in managing financial operations, including financial planning, budgeting, forecasting, and financial analysis.
• Excellent analytical skills with the ability to create, interpret financial data, financial reports, perform variance analysis, and provide strategic insights.
• A proactive approach to problem-solving, continuous improvement mindset, systematic thinking, accuracy, Well-organized and detail-oriented.
• Excellent written and verbal communication skills in English.

If you meet the requirements and are passionate about the Accountant role in our company, we encourage you to apply for this exciting opportunity to work with a dynamic and innovative team.