Senior Finance Officer & Accounting

ONE derland Enterprise; Denpasar; On-site; IDR 89,280,000 - 167,400,000; Full time

Job summary

ONE derland Enterprise is seeking a detail-oriented Finance & Accounting professional to manage daily financial transactions, payroll, petty cash, and banking activities on-site in Denpasar, Bali.

You will prepare financial statements (P&L, balance sheet, cash flow), perform reconciliations, monitor cash flow, and support budgeting, taxation, and audits with a focus on accuracy and compliance with SOPs.

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.
• Proficient in Excel and Google Sheets; familiar with accounting software.
• Based in Bali or willing to work on-site in Denpasar.

Responsibilities

• Record daily financial transactions and ensure data accuracy.
• Handle petty cash, payroll, and banking transactions.
• Perform bank reconciliations and prepare financial statements (P&L, balance sheet, cash flow).
• Monitor cash flow and implement cost controls.
• Oversee budgeting, taxation, and compliance with SOPs.
• Support audits and coordinate with internal teams.
• Maintain organized financial documentation.
• Provide financial analysis to support decision making.

Skills

Analytical skills

Decision-making

Detail-oriented

Integrity

Accountable

AI tools awareness

Cost control

Financial analysis

Excel

Google Sheets

Education

Bachelor’s degree in Accounting

Tools

Accounting software

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.