Finance Staff

PT HEYRCG BISA SABI; Provinsi Bali; Vor Ort; IDR 55.800.000 - 89.280.000; Vollzeit

Zusammenfassung

PT HEYRCG BISA SABI is seeking a Finance Staff to execute day-to-day financial operations, maintain accurate records, process transactions, and support month-end close while complying with internal controls and tax regulations. Key tasks include processing supplier invoices, posting GL entries, reconciling bank statements, and assisting with tax returns and audits.

The ideal candidate has a Bachelor's in finance/accounting, 1–3 years of experience, strong Excel skills, and familiarity with major

Qualifikationen

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• 1–3 years of experience in accounting or finance operations (fresh graduates with relevant internships may be considered).
• Proficiency in MS Excel (vlookups, pivot tables) and accounting software (e.g., QuickBooks, SAP, Oracle, or Xero).
• Basic working knowledge of local tax laws, GAAP, or IFRS reporting standards.
• Strong analytical mindset, sharp attention to detail, high integrity, and solid written and verbal communication skills.

Aufgaben

• Process supplier invoices, verify payments, prepare vendor disbursements, and manage timely billing and collection from clients.
• Maintain accurate general ledger entries, post daily cash transactions, and ensure proper document archiving for auditing.
• Perform monthly bank reconciliations, monitor cash flow movements, and report discrepancies promptly.
• Assist in preparing tax returns (e.g., VAT, income tax withholdings) and ensure adherence to local statutory requirements.
• Support the senior team in preparing monthly profit-and-loss statements, expense variance reports, and balance sheet reconciliations.
• Assist with internal and external audits, process employee expense claims, and coordinate inventory or asset counts as needed.

Kenntnisse

Analytical mindset

Attention to detail

Integrity

Verbal & written communication

Ausbildung

Bachelor's degree in Finance/Accounting/Business Admin

Tools

MS Excel

QuickBooks

SAP

Oracle

Xero

Jobbeschreibung

The Finance Staff member is responsible for executing day-to-day financial operations, maintaining accurate financial records, processing transactions, and supporting month-end closing activities. This role ensures compliance with internal controls, tax regulations, and company financial policies.

Key responsibilities

Process supplier invoices, verify payments, prepare vendor disbursements, and manage timely billing and collection from clients

Maintain accurate general ledger entries, post daily cash transactions, and ensure proper document archiving for auditing

Perform monthly bank reconciliations, monitor cash flow movements, and report discrepancies promptly

Assist in preparing tax returns (e.g., VAT, income tax withholdings) and ensure adherence to local statutory requirements

Support the senior team in preparing monthly profit-and-loss statements, expense variance reports, and balance sheet reconciliations

Assist with internal and external audits, process employee expense claims, and coordinate inventory or asset counts as needed

About you

Bachelor's degree in Finance, Accounting, Business Administration, or a related field

1–3 years of experience in accounting or finance operations (fresh graduates with relevant internships may be considered)

Proficiency in MS Excel (vlookups, pivot tables) and experience with accounting software (e.g., QuickBooks, SAP, Oracle, or Xero)

Basic working knowledge of local tax laws, GAAP, or IFRS reporting standards

Strong analytical mindset, sharp attention to detail, high integrity, and solid written and verbal communication skills