Senior Finance & Accounting

ONE derland Enterprise; Denpasar; Presencial; IDR 90.000.000 - 120.000.000; Jornada completa

Descripción de la vacante

ONE derland Enterprise in Bali is seeking an experienced Finance & Accounting professional to manage daily financial transactions, payroll, taxation, and financial reporting. You will ensure data accuracy, monitor cash flow, and support budgeting and cost control initiatives.

The role requires a Bachelor’s degree in accounting, at least three years of relevant experience, and proficiency with Excel/Google Sheets and accounting systems. On-site work in Denpasar, Bali is expected.

Formación

• Bachelor’s degree in Accounting or a related field.
• Minimum 3 years of experience in Finance & Accounting.
• Experience with petty cash, payroll, internet banking, taxation, and financial reporting.
• Strong understanding of accounting principles and corporate financial management.
• Proficient in Excel and Google Sheets; experience with accounting systems.

Responsabilidades

• Record daily financial transactions with accuracy.
• Manage petty cash, payroll, and banking transactions including vendor payments.
• Perform bank reconciliations and maintain accurate records.
• Prepare financial statements (P/L, balance sheet, cash flow).
• Monitor cash flow and control costs.
• Track expenses and implement cost-control measures.
• Coordinate taxation processes and ensure regulatory compliance.
• Oversee budget utilization and cost efficiency.
• Maintain complete financial documentation.
• Provide financial analysis to support decision-making.
• Coordinate with internal teams and support audits.
• Ensure all processes comply with SOPs and systems.

Conocimientos

Petty cash

Payroll

Banking transactions

Bank reconciliation

Financial reporting

Budgeting

Taxation

Cost control

Excel

Google Sheets

Accounting software

AI in accounting

Analytical skills

Attention to detail

Independent worker

Team collaboration

Educación

Bachelor’s degree in Accounting or related field

Herramientas

Accounting software

Descripción del empleo

• 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.