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 seeks an experienced finance professional to manage daily financial transactions, payroll, bankings, and tax compliance. Based in Bali and on-site in Denpasar, you will oversee reconciliations, cash flow, and regulatory reporting.

You will drive budgeting, cost control, financial reporting, and cross-team collaboration with audit support. Strong Excel/Sheets skills and accounting systems experience are essential.

Qualifications

• Bachelor's degree in Accounting or related field.
• Minimum 3 years of Finance & Accounting experience.
• Proven experience with petty cash, payroll, internet banking, taxation, and financial reporting.
• Strong knowledge of accounting principles and corporate finance.
• Proficient in Excel and Google Sheets for accounting tasks.
• Based in Bali or willing to work on-site in Denpasar.

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 (P&L, 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.

Skills

Analytical skills

Cost control

Attention to detail

Independent & team player

Strong communication

Education

Bachelor's degree in Accounting

Tools

Microsoft Excel

Google Sheets

Accounting software

Accounting systems

AI tools for accounting

Job description

• 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.