General Accountant

Discova; Provinsi Bali; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading destination management company in Bali is seeking a General Accountant. In this role, you will manage tax processes, oversee financial reporting, and handle invoicing. The ideal candidate holds a Diploma in finance, has at least two years of experience, and is proficient in tax management and financial reporting. Strong organizational and communication skills are essential. This role offers an opportunity to work within a diverse and inclusive environment.

Qualifications

• Minimum of two years’ experience in Accounting, business administration, or finance shared services.
• Fluent in written and verbal in both national language and English.
• Proficient with Excel and Microsoft Office applications.

Responsibilities

• Prepare and file monthly, quarterly, and annual tax returns.
• Prepare financial statements and conduct variance analysis.
• Monitor daily mailbox and payment requests.

Skills

Tax Management

Financial Reporting

Invoicing Process

Reporting Process

Excellent organizational skills

Communication skills

Problem solving

Intermediate Excel skills

Education

Diploma in finance

Tools

Microsoft Office

TourPlan

Job description

About The Opportunity

As the General Accountant, you will look after tax, reporting, accounts payable, and accounts receivable process. This role will be part of Group Finance Shared Service and Flight Centre and support the organization to grow and achieve the strategy.

Job Specifications

• Tax Management
  • Prepare and file monthly, quarterly, and annual tax returns (corporate income tax, VAT, PIT, etc.).
  • Manage tax audits and liaise with external tax advisors and authorities.
  • Maintain up-to-date tax records and documentation.
• Financial Reporting
  • Oversee the preparation of monthly, quarterly, and annual financial statements.
  • Manage the month-end and year-end closing processes.
  • Conduct variance analysis and provide insights to management.
  • Ensure timely and accurate reconciliation of accounts.
• Invoicing Process
  • Daily mailbox and payment request monitor for other expenses.
  • Check invoices/supporting documents to ensure they are under appropriate approvals.
  • Post invoices in TourPlan system under the correct Tour-plan account.
• Reporting Process
  • Cashflow forecast.
  • Prepare monthly aging report and explain overdue aging.

About You

The Essentials

• Minimum qualification of a Diploma in finance.
• Minimum of two years’ experience in Accounting, business administration, or finance shared services.
• Fluent in written and verbal in both national language and English.
• Intermediate Excel skills.
• Proficient with Microsoft Office applications; TourPlan experience would be an advantage.

The Attributes

• Excellent organizational skills with the ability to be flexible and implement change when needed.
• Excellent communicator to a diverse range of people (customers, suppliers, team members, leaders).
• High attention to detail.
• Solution focused and great at problem solving.
• Able to work independently and within a team assisting team members to help everyone achieve results.
• Flexible rotating roster that may include late nights, weekends and early mornings.
• Personally aligned with Discova and Flight Centre’s company purpose and values.

About Us

As a DMC with 95% local staff, we pride ourselves on being a diverse and inclusive workplace where our people can thrive as their most authentic selves. These values are intrinsic to Discova’s DNA as a company, and we are committed to being an equitable workplace for all our employees regardless of gender identity, ethnicity, disability or sexual orientation. We welcome you to our family as you are and who you are.

To learn more about Discova and our work perks click https://bit.ly/4hEd88H

Get in touch now and Discova a world of possibilities!