Working Description :

Analyzing complex financial reports and records

Making recommendations based on analysis and status of reserves, assets and expenditures

Reviewing journal entries of Junior accountants to ensure accuracy Performing variance analyses and preparing account reconciliations

Assisting with Financial and Tax Audits/Report Monthly/Yearly

Documenting and monitoring internal controls in support of auditing team

Coordinating more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments

Prepare accurate, timely Accounting statements in accordance with our established schedule and with input from the rest of the Accounting Department

Review all Intercompany transactions and generate invoices as necessary 

Delegate financial responsibilities to accounting team

Checking balance AR/AP, daily basis

Qualification:

Bachelor Accountant 

Minimum 3-4 years experiences from Tourism Company/Hospitality Excellent written and spoken in English is a must

Highly detail-oriented and organized

Ability to meet a constant stream of deadlines

Proven ability to work both independently and collaboratively with different levels of employees

Superior analytical and problem-solving skills

Familiarity with accounting software and programs (MYOB )

Team work. Solving the problems

Easy to communicate with other staff 

Domicile in Bali prefer Ubud-Gianyar area (applicants from outside of Bali please do not apply)