Accounting Services Consultant (Staff Senior Level) Based in Bali

The Practice Consulting; Denpasar; On-site; IDR 66,960,000 - 100,440,000; Full time

Job summary

A consulting firm based in Bali is looking for an Accounting Services Consultant at the senior staff level. The role involves daily operations in financial accounting, preparing financial statements, and maintaining compliance with local standards. Candidates must have at least a bachelor's degree in Finance or Accounting, 2 years of experience, and business-level English. The position requires proficiency in accounting software and Microsoft Office, along with strong analytical and communication skills. Immediate availability is preferred.

Qualifications

• Minimum of 2 years of solid working experience in financial accounting.
• Business level English conversant.
• Good knowledge of financial accounting principles (local GAAP).
• Strong knowledge of local GAAP.
• Familiar with accounting software and Microsoft Office.
• Analytical thinking and attention to detail.
• Proactive, initiative and communicative.
• Based in Denpasar, Bali, with work direction from Jakarta Office.
• Available to join immediately.

Responsibilities

• Carry out daily financial accounting operations including invoicing and collection.
• Prepare monthly and annual financial statements and analysis.
• Assist with audit preparation for financial statements.
• Carry out all journal entries into accounting system in accordance to applicable accounting standards.
• Prepare and maintain all relevant working papers of the financial statements.
• Prepare and assist for the month-end and year-end closing processes.
• Prepare all adjustment journals for the month-end and year-end-closing purposes.
• Draft the monthly and annual financial statements and its performance analysis.
• Carry out the administration of all financial accounting documentations and filing processes.
• Assist with audit preparation for the full set accounts of the financial statements.
• Maintain good relationships with external parties on reporting requirements and compliance.
• Other ad-hoc assignments by the Superior or Management.

Skills

Analytical thinking

Attention to details

Proactive

Initiative

Communication

Education

Bachelor’s degree in Finance or Accounting

Tools

Accounting software

Microsoft Office

Job description

Accounting Services Consultant (Staff Senior Level) Based in Bali

1. Carry out the daily operation of financial accounting functions, including but not limited to invoicing, collection, disbursement, and settlement.
2. Carry out both internal and external coordination and correspondences relating to the process and procedures of financial accounting functions.
3. Verify and validate all relevant underlying documents of financial accounting transactions.
4. Carry out all journal entries into accounting system in accordance to applicable accounting standards.
5. Prepare and maintain all relevant working papers of the financial statements (listing, schedules, and reconciliations).
6. Prepare and assist for the month-end and year-end closing processes.
7. Prepare all adjustment journals (if necessary) for the month-end and year-end-closing purposes.
8. Draft the monthly and annual financial statements and its performance analysis.
9. Carry out the administration of all financial accounting documentations and filing processes.
10. Assist with audit preparation for the full set accounts of the financial statements.
11. Maintain good relationships with external parties on reporting requirements and compliance.
12. Other ad-hoc assignments by the Superior or Management.

Job Requirements

• Preferably candidate who domicile in Denpasar - Bali
• Minimum of bachelor’s degree in Finance or Accounting major.
• Minimum of 2 year solid working experience in the related field (ex. Auditor is preferable).
• Minimum of business level English conversant.
• Having good knowledge of related financial accounting principles (local GAAP).
• Familiar with accounting software and Microsoft Office package.
• Analytical thinking and attention to details.
• Proactive, initiative, and communicative person.
• Enjoy working in dynamic business environment.
• Working with direction from Jakarta Office
• Available to join immediately.