Senior Finance Accounting

ONE derland Enterprise; Denpasar; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

ONE derland Enterprise in Bali, Indonesia is seeking an experienced Finance & Accounting professional to manage daily financial transactions, payroll, and taxation while ensuring accurate records and timely financial statements.

The role requires 3+ years in finance, strong knowledge of accounting principles, and proficiency with Excel/Sheets and accounting systems. On-site work in Denpasar is expected, with emphasis on cost control and financial analysis.

Qualifications

• Bachelor's degree in Accounting or related field.
• 3+ years of experience in Finance & Accounting.
• Experience handling petty cash, payroll, internet banking, taxation, and financial reporting.
• Strong understanding of accounting principles and corporate financial management.
• Proficiency in Microsoft Excel and Google Sheets for accounting tasks.
• Experience with accounting systems and leveraging technology including AI to support accounting functions.
• Strong analytical and decision-making skills.
• Good cost control and cost efficiency understanding.
• Detail-oriented, honest, and responsible.
• Able to work independently and in a team.
• Based in Bali or willing to work on-site in Denpasar, Bali.

Responsibilities

• Manage and oversee recording of daily financial transactions with data accuracy.
• Handle petty cash, payroll, and banking transactions including vendor payments.
• Perform bank reconciliations and ensure accuracy of financial records.
• Prepare financial statements (P&L, balance sheet, cash flow) timely.
• Monitor cash flow to support smooth operations; track expenses and implement cost control.
• Oversee taxation processes including calculation, reporting, and payment.
• Oversee budget utilization and cost efficiency.
• Maintain organized financial documentation.
• Conduct financial analysis to support decision-making.
• Coordinate with internal teams and support audit processes.
• Ensure compliance with SOPs and systems.

Skills

Accounting

Payroll

Banking transactions

Financial reporting

Taxation

Excel/Sheets

Accounting software

Auditing support

Cost control

Analytical skills

Education

Bachelor's degree in Accounting

Tools

Excel

Google Sheets

Accounting systems

AI in finance

Job description

Job Description / Responsibilities

• Manage and oversee the recording of daily financial transactions, ensuring data accuracy.


• Handle petty cash, payroll, and banking transactions, including vendor and operational payments.


• Perform bank reconciliations and ensure the accuracy of financial records.


• Prepare financial statements (profit & loss, balance sheet, and cash flow) in a timely manner.


• Monitor cash flow to ensure smooth business operations.


• Track operational expenses and implement cost control measures.


• Manage taxation processes, including calculation, reporting, and payment, in compliance with regulations.


• Oversee budget utilization and ensure cost efficiency.


• Maintain well-organized and complete financial documentation.


• Conduct financial analysis and provide insights to support decision-making.


• Coordinate with internal teams and support audit processes.


• Ensure all financial processes comply with established SOPs and systems.

Qualifications

• Bachelor’s degree in Accounting or a related field.


• Minimum 3 years of experience in Finance & Accounting.


• Proven experience handling petty cash, payroll, internet banking, taxation, and financial reporting.


• Strong understanding of accounting principles and corporate financial management.


• Proficient in Microsoft Excel and Google Sheets, including formulas for accounting purposes.


• Experienced in using accounting systems.


• Able to leverage technology, including AI, to support accounting and finance functions.


• Strong analytical and decision-making skills.


• Good understanding of cost control and cost efficiency.


• Detail-oriented, honest, and responsible.


• Able to work independently as well as part of a team.


• Based in Bali and/or willing to work on-site (WFO) in Denpasar, Bali.