Senior Accountant

Karma Group Global; Denpasar; On-site; IDR 150,000,000 - 230,000,000; Full time

Job summary

Karma Group Global is seeking a detail-oriented Senior Accountant to join the Finance team in Denpasar, Bali. The role focuses on intercompany transactions, monthly closures, and tax compliance within Indonesian regulations.

The ideal candidate has 3–5 years of accounting experience, strong analytical skills, and proficiency in MYOB. You will collaborate with internal teams and external auditors to deliver accurate financial reporting and consolidation.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3–5 years of accounting experience, including intercompany transactions.
• Proficient in financial reporting, reconciliation, and accounting principles.
• Experience using MYOB is required.
• Understanding of Indonesian tax regulations and compliance.
• Strong analytical, organizational, and communication skills.
• Attention to detail and ability to meet deadlines.

Responsibilities

• Process intercompany journal entries, invoices, and expense allocations.
• Perform monthly intercompany reconciliations across subsidiaries.
• Support month-end closing, including accruals and consolidation.
• Maintain general ledgers, journals, and records in MYOB.
• Assist with tax compliance and preparation under Indonesian rules.
• Coordinate with internal teams and external auditors.
• Prepare financial reports monthly, quarterly, and annually.
• Guide junior staff and ensure accuracy and deadlines.

Skills

Intercompany

Month-end close

Financial reporting

Analytical skills

Bilingual EN/ID

Education

Bachelors in Accounting/Finance

Tools

MYOB

Job description

We are looking for a detail-oriented and experienced Senior Accountant to join our Finance team. The successful candidate will be responsible for maintaining accurate financial records, managing intercompany transactions and reconciliations, supporting financial reporting, and ensuring compliance with applicable Indonesian tax regulations.

This role is ideal for an accounting professional with strong analytical skills, solid bookkeeping experience, and the ability to coordinate effectively with internal teams and external auditors.

Key Responsibilities:

• Process, review, and post intercompany journal entries, invoices, and expense allocations.
• Perform monthly intercompany reconciliations and monitor outstanding balances between subsidiaries and business units.
• Investigate and resolve discrepancies, aged items, and transaction mismatches.
• Support month-end closing activities, including accruals, allocations, and financial consolidation.
• Maintain accurate general ledgers, journals, and financial transaction records using MYOB.
• Perform regular bank and general ledger reconciliations.
• Coordinate accounts payable and accounts receivable activities, including vendor payments, invoicing, and receivables follow-up.
• Prepare monthly, quarterly, and annual financial reports.
• Support local tax preparation, filing, and compliance with Indonesian tax regulations.
• Prepare financial schedules and supporting documentation for internal and external audits.
• Provide guidance to junior accounting staff and coordinate with relevant internal departments.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• 3–5 years of relevant accounting experience, particularly in bookkeeping, general ledger, record-to-report, or intercompany transactions.
• Good knowledge of financial reporting, account reconciliation, and accounting principles.
• Experience using MYOB is required for the role's day-to-day responsibilities.
• Understanding of Indonesian tax regulations and compliance requirements.
• Strong analytical, organizational, and problem-solving skills.
• High attention to detail, accuracy, and ability to meet deadlines.
• Good communication skills in both English and Indonesian.
• Ability to work collaboratively with internal teams and external auditors.

Join our team and be part of a professional Finance function supporting our growing business.