Bali Finance & Accounting Assistant Manager — Audit-Ready Reporting

PT Karya Prima Unggulan; Denpasar; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

PT Karya Prima Unggulan in Bali, Indonesia seeks an experienced Assistant Manager - Finance and Accounting to oversee financial operations, ensure regulatory compliance, and prepare audit-ready reports.

You will manage bank reconciliations, tax filings under Brevet A/B, assist budgeting, and mentor junior staff while collaborating with auditors and vendors to keep records accurate. Fluency in English and Bahasa Indonesia is required.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field is required.
• Brevet A and B certification in taxation is required.
• 3–5 years of experience in finance and accounting, with expertise in financial reporting, closing financial reports, and import payment processes.
• Experience in preparing interim and yearly audit reports.
• Strong analytical skills and ability to interpret financial data.

Responsibilities

• Oversee import payment processes and vendor payment cycles.
• Perform bank reconciliations to ensure accuracy.
• Prepare and close monthly, interim, and yearly financial reports per Indonesian GAAP and/or IFRS.
• Lead the preparation of interim and yearly audit reports.
• Conduct in-depth financial analysis to support strategic decisions and cost-saving initiatives.
• Monitor cash flow and manage liquidity.
• Collaborate with internal and external auditors to facilitate audits.
• Ensure compliance with local tax regulations, including Brevet A/B filings.
• Maintain accurate financial records in accounting systems.
• Liaise with vendors, suppliers, and banks to resolve discrepancies.
• Oversee accounts payable and accounts receivable processes.
• Provide guidance to junior finance staff and drive process improvements.
• Support budgeting, forecasting, and variance analysis.

Skills

Financial analysis

Bank reconciliations

Advanced MS Excel

Communication skills

Analytical thinking

Education

Bachelor's degree in Finance or Accounting

Brevet A and B certification in taxation

Tools

SAP

QuickBooks

Job description

PT Karya Prima Unggulan in Bali, Indonesia seeks an experienced Assistant Manager - Finance and Accounting to oversee financial operations, ensure regulatory compliance, and prepare audit-ready reports.

You will manage bank reconciliations, tax filings under Brevet A/B, assist budgeting, and mentor junior staff while collaborating with auditors and vendors to keep records accurate. Fluency in English and Bahasa Indonesia is required.