Head of Accountant

Pengiklan Anonim; Kuta Selatan; On-site; IDR 180,000,000 - 360,000,000; Full time

Job summary

Pengiklan Anonim in Bali leads the company’s accounting and financial reporting, ensuring adherence to Indonesian accounting standards and tax regulations while maintaining robust internal controls. The role oversees daily accounting operations, prepares financial statements, monitors cash flow and budgets, and coordinates with auditors and tax consultants.

It requires a Bachelor’s in Accounting/Finance, 5+ years in accounting with 2+ in management, and proficiency in accounting software and

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5+ years of experience in accounting or finance, including at least 2 years in a supervisory or managerial position.
• Strong knowledge of Indonesian accounting standards and taxation regulations.
• Experience preparing financial statements, budgets, financial analysis, and tax reports.
• Proficiency in accounting software and Microsoft Excel.

Responsibilities

• Oversee daily accounting operations (AP/AR/GL/bank reconciliations).
• Prepare and review monthly, quarterly, and annual financial statements.
• Monitor financial performance, cash flow, expenses, and budget utilization.
• Coordinate with tax consultants, external auditors, and authorities.
• Lead, supervise, and develop the accounting team.

Skills

Leadership

Analytical thinking

Problem solving

Attention to detail

Communication

Coordination

Independence

Education

Bachelor's degree in Accounting/Finance

Tools

Accounting software

Microsoft Excel

Job description

Lead the company's accounting and financial reporting function, ensuring accurate financial records, compliance with Indonesian accounting standards and tax regulations, and effective financial controls. This role oversees accounting operations, leads the accounting team, monitors financial performance, and provides reliable insights and recommendations to support management decisions.

Key responsibilities

Oversee daily accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliation.

Ensure financial transactions are accurately recorded, classified, and documented.

Supervise the preparation and maintenance of accounting records, financial statements, and accounting reports.

Prepare and review monthly, quarterly, and annual financial statements.

Monitor financial performance, cash flow, expenses, and budget utilisation.

Analyse financial data and provide reports and recommendations to management.

Ensure timely submission of financial reports to management.

Ensure compliance with Indonesian accounting standards and tax regulations.

Oversee tax calculations, reporting, and payment processes.

Coordinate with tax consultants, external auditors, and relevant authorities when required.

Assist management with annual budgets and financial forecasts.

Monitor actual performance against approved budgets.

Establish and maintain effective accounting procedures and internal control systems.

Identify financial risks, discrepancies, and opportunities to improve cost efficiency.

Lead, supervise, and develop the accounting team by assigning responsibilities and monitoring daily activities and performance.

Review the accuracy and completeness of work performed by accounting staff.

Provide guidance and training to improve team productivity and accounting standards.

Coordinate internal and external audit activities, follow up on audit findings, and implement corrective actions.

Ensure financial documents, invoices, receipts, and supporting records are properly organised and maintained securely.

Provide financial insights and recommendations to support management decisions.

Coordinate with other departments on financial and accounting matters.

Improve accounting processes, reporting systems, and operational efficiency.

Perform other finance and accounting-related duties assigned by management.

What we're looking for

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

At least 5 years of experience in accounting or finance, including at least 2 years in a supervisory or managerial position.

Strong knowledge of Indonesian accounting standards and taxation regulations.

Experience preparing financial statements, budgets, financial analysis, and tax reports.

Proficiency in accounting software and Microsoft Excel.

Strong leadership, analytical, and problem-solving skills.

High attention to detail, accuracy, and integrity.

Good communication and coordination skills.

Ability to work independently and manage multiple priorities.