Senior Finance & Accounting

ONE derland Enterprise; Provinsi Bali; On-site; IDR 70,000,000 - 110,000,000; Full time

Job summary

ONE derland Enterprise in Bali is seeking a Finance & Accounting professional to manage daily financial transactions, payroll, taxation, and reporting. You will monitor cash flow, control costs, and ensure accuracy of financial records while coordinating with internal teams and audits.

On-site in Denpasar, Bali, with a strong emphasis on data integrity and regulatory compliance. The ideal candidate has a Bachelor's in Accounting, 3+ years' experience, proficiency in Excel/Google Sheets, and

Qualifications

• Bachelor's degree in Accounting or related field.
• Minimum 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.
• Proficient in Excel and Google Sheets with accounting formulas.
• Experience using accounting systems.
• Ability to leverage 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 in Denpasar, Bali.

Responsibilities

• Oversee daily recording of financial transactions with data accuracy.
• Manage 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 ensure smooth operations.
• Track expenses and implement cost control measures.
• Manage 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 audits.
• Ensure compliance with SOPs and systems.

Skills

Financial analysis

Attention to detail

Analytical skills

Teamwork

Independence

Advanced Excel

Google Sheets

AI in accounting

Cost control

Decision making

Accounting software

Education

Bachelor's degree in Accounting or related field

Tools

Accounting software

Excel

Google Sheets

Payroll systems

Internet banking

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.