Management Accountant

Motel Rocks; Bali; On-site; USD 30,000 - 60,000; Full time

Job summary

Join a vibrant and innovative company that embodies the spirit of adventure and creativity! As a key player in the finance team, you will prepare essential financial reports and documentation, ensuring accuracy and compliance. Your analytical skills will shine as you manage monthly accounts, oversee payroll, and maintain financial records. This role offers a competitive salary, comprehensive health benefits, and opportunities for personal growth and development. Be part of a dynamic team that values inclusivity and celebrates diversity while contributing to the exciting journey of a globally recognized brand.

Benefits

Competitive Salary

Health and Social Security Package

Team Socials and Meetups

Monthly Well-being Activities

Tailored Progression Pathways

Bonus Scheme

Qualifications

• 5 years experience in a similar finance role.
• Strong analytical and numerical abilities.
• Good oral and written communication skills.

Responsibilities

• Prepare monthly management accounts including profit and loss reports.
• Oversee payroll and maintain fixed asset register.
• Conduct daily bank reconciliations for Bali accounts.

Skills

Financial Reporting

Analytical Skills

Communication Skills

Team Collaboration

Attention to Detail

Software Proficiency

Education

Bachelor's Degree in Finance or Accounting

Tools

Netsuite

Job description

Location

Badung, Bali

Type

Monday - Friday, 09:00 - 17:30, 1 hour for lunch.

Welcome to Motel

Our story began during a road trip in the 1990s, where our founders, Will and Andy, travelled across America collecting vintage items while living out of motels. They started purchasing vintage clothing in the USA and selling it wholesale, which eventually led to the creation of stores. From there, they began designing reworked vintage pieces, and thus, Motel was born.

Over 30 years and a team of 200+ people later, every piece of clothing we make is created with the same spirit of fun, freedom and adventure as the road trip that first defined the brand. We’re still ambitious and independent, but now we’re a global team - we work from an operational base in Worcester, a design studio in London and a creative studio in Bali.

Main Purpose of the Job

To prepare reports and submission documentation for review by the Finance Manager (FM) and Finance Director (FD), for publication to the board of directors and various outside sources.

Main Duties

• Preparation of monthly management accounts in a timely manner, including but not limited to, profit and loss reports, balance sheets and cash flow forecasts, along with other relevant financial information such a trend analysis, spend analysis reports and graphical representation of items within the financial statements.
• Preparation of monthly balance sheet reconciliations, and profit and loss analysis.
• Preparation of month end journals such as prepayments, accruals and depreciation.
• Daily bank reconciliation for Bali bank accounts only.
• Preparation of any Bali Tax submissions and submission.
• Maintenance of Fixed Asset register and depreciation
• Oversee payroll - Payroll Admin
• Oversee weekly/monthly payments - Ledger Clerk
• Assisting the Purchasing Director with overseeing BOM’s, production orders and product costings
• Monthly stock reconciliations from Netsuite to actual via cycle counts
  
  

Key Skills Required

• 5 years experience in a similar role
• Previous supervision of staff
• Good oral and written communication skills.
• The ability to work as part of a team.
• Excellent analytical and numerical abilities.
• Sound business knowledge.
• Accuracy and an eye for detail.
• Ability to work well with various softwares.
  
  

What's in it for you?

• Competitive salary in line with industry benchmarking
• A comprehensive health and social security package, including working social security.
• Team socials and meetups
• Monthly well-being activities to support your health and wellbeing
• Tailored progression pathways
• Bonus scheme for employees, paid out twice a year at management discretion
• Motel is a growth mentality company!
  
  

At Motel Rocks, we value and believe in fostering an inclusive and diverse environment for our employees, customers, and partners. We are committed to building a brand that celebrates differences and promotes equal opportunities.