Finance Accounting Officer

Juara Holding Group; Denpasar; On-site; IDR 200.000.000 - 300.000.000; Part time

Job summary

A leading company in Indonesian tourism is seeking a Senior Human Resource Generalist who will assist with finance administration and prepare financial statements. The ideal candidate has at least 3 years of experience in finance and is proficient in Microsoft Excel and ERP systems. Join a collaborative team dedicated to promoting Indonesian tourism and creativity.

Qualifications

• Minimum of 3 years of work experience in finance, accounting, or auditing.
• Proven experience in preparing a full set of financial statements.
• Ready to work full-time from the Bali office.

Responsibilities

• Assist with daily financial administration tasks.
• Support Senior Finance in preparing monthly financial statements.
• Control and monitor aging schedules for Accounts Receivable and Accounts Payable.

Skills

Financial administration

Proficiency in Microsoft Office (Excel)

Experience with ERP systems

Attention to detail

Problem-solving skills

Education

Bachelor's degree in Accounting/Financial Management/Business Administration

Tools

SAP

Oracle

Journal

Accurate

Odoo

Job description

Senior Human Resource Generalist || Outsourcing || Creative Industry || Hospitality Industry

Company Description

Juara Holding Group, established in 2017, is a group of companies focused on Indonesian tourism and creative endeavours, including Indonesia Juara Trip, Komodo Luxury, Bali Premium Trip, Bali Premium Villa, and Juara Production. The group provides premium and exclusive services such as trusted tour operations, premium documentation with a professional team, and a production house offering high-quality photo-video services. Juara Holding Group aims to promote local pride and support the development of local communities in each tourism destination.

Tasks & Responsibilities

Daily

• Assist with daily financial administration tasks, including processing invoices, payments, petty cash, and reimbursements.

Monthly

• Support Senior Finance to prepare comprehensive monthly financial statements, including the Balance Sheet, Income Statement, and Cash Flow Statement.
• Record financial transactions (journal entries) and input daily data into the ERP system.
• Create a weekly payment plan.
• Control and monitor aging schedules for Accounts Receivable (AR) and Accounts Payable (AP).
• Provide financial reports to partners, clients, and other external parties.

Occasionally

• Support ad-hoc tasks as needed.
• Provide support for the yearly audit process and tax documentation.

Qualifications

• Bachelor's degree in Accounting/Financial Management/Business Administration or any relevant major.
• Minimum of 3 years of work experience in finance, accounting, or auditing.
• Proven experience in preparing a full set of financial statements (Balance Sheet, Income Statement, Cash Flow) and a solid understanding of journal entries.
• Hands-on experience with daily financial administration tasks such as invoices, payments, petty cash, and reimbursements.
• Proficiency in Microsoft Office, particularly Excel (pivot tables, VLOOKUP, data validation, and basic formulas).
• Experience with and a proven ability to input daily data into an ERP system (e.g., SAP, Oracle, Journal, Accurate, Odoo).
• Ready to work full-time from the Bali office.

Advantageous Qualifications

• Prior experience working in a Public Accounting Firm.
• Experience working in a startup environment.
• Prior experience handling account reconciliation, tax recording, or supporting external audits.

Soft Skills

• High level of integrity.
• Excellent problem-solving skills and strong attention to detail.
• Resilience and the ability to work well under pressure.
• Eagerness to learn new things

Why Join Us?

At Juara Holding Group, you’ll be part of a dynamic team passionate about promoting Indonesian tourism and creativity. We offer a collaborative environment, growth opportunities, and the chance to make a meaningful impact in a vibrant tourism & creativity industry.

• Jenis pekerjaan: Kontrak

Finance Transformation, Senior Manager (Bangkok Based, Relocation Provided)