Accounting Specialist - Xero, Payroll & Financial Reporting

Gema Consult; Provinsi Bali; Presencial; IDR 36.000.000 - 72.000.000; Jornada completa

Descripción de la vacante

Gema Consult seeks a highly organized Accounting Specialist to join our Bali team. The role covers financial reporting, tax filings, and day-to-day accounting tasks to ensure smooth operations and compliance.

You will prepare monthly and annual reports, manage supplier invoices, payroll, and project cash flow, using Xero and MS Excel. Strong attention to detail, independence, and teamwork are essential. Collaborate with other departments to support budgets and asset tracking.

Formación

• Experience as an Accountant or similar role.
• Familiarity with Xero or similar accounting software.
• Proficient in MS Excel and other accounting tools.
• Strong understanding of financial and tax regulations.
• Excellent attention to detail and organizational skills.
• Ability to work independently and meet deadlines.
• Good communication skills and the ability to collaborate with various teams.

Responsabilidades

• Prepare monthly and annual financial reports (Profit & Loss, Bank Statements, Balance Sheets, and Financial Summaries).
• Manage accounting reports for tax reporting in the Xero application.
• Create sales invoices/proformas based on project contracts.
• Organize and complete documentation for supplier invoices and expenses.
• Update project cash flow data.
• Update budget calculations.
• Maintain and update asset lists.
• Prepare monthly payroll reports.

Conocimientos

Accounting

Attention to detail

Deadline-driven

Communication

Herramientas

Xero

MS Excel

Descripción del empleo

Gema Consult seeks a highly organized Accounting Specialist to join our Bali team. The role covers financial reporting, tax filings, and day-to-day accounting tasks to ensure smooth operations and compliance.

You will prepare monthly and annual reports, manage supplier invoices, payroll, and project cash flow, using Xero and MS Excel. Strong attention to detail, independence, and teamwork are essential. Collaborate with other departments to support budgets and asset tracking.