General Accountant

Flight Centre Travel Group; Provinsi Bali; On-site; IDR 167.392.000 - 251.089.000; Full time

Job summary

A travel services company based in Bali is seeking a General Accountant to manage tax processes, financial reporting, and accounts. The ideal candidate will have a diploma in finance, at least two years of relevant experience, and be fluent in both national and English languages. Proficiency in Microsoft Office, intermediate Excel skills, and the ability to work independently are essential. Join our team to support local operations and contribute to our inclusive workplace culture.

Qualifications

• Minimum of two years’ experience in Accounting, business administration or finance shared services.
• Ability to work independently and collaboratively within a team.
• Flexibility to accommodate rotating schedules.

Responsibilities

• Manage tax, reporting, accounts payable, and receivable processes.
• Prepare and file tax returns and manage audits.
• Prepare financial statements and conduct variance analysis.
• Monitor daily payment requests and process invoices.

Skills

Fluent in written and verbal English

Intermediate Excel Skills

Excellent organizational skills

Excellent communication skills

High attention to detail

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 the 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 ensure that all are under appropriate approvals
• Post invoices in Tour plan system under the correct Tour-plan account.
• Reporting process
• Cashflow forecast
• Prepare monthly Aging report and explain on overdue aging

About You

The Essentials:

• Minimum qualification of a Diploma in finance.
• Minimum of two years’ experience 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 and 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!

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