Senior Management Accountant

Qualifications:

1. CPA/CA/ACCA/CIMA/B.S. degree in Accounting or Finance.
2. Minimum of 3 years of experience in a senior accounting role in the hospitality industry.
3. Thorough knowledge of accounting principles applied to the General Ledger, P&L, and Balance Sheet.
4. Budgeting, Forecasting, and cash flow management skills, coupled with strong financial analytical and interpersonal abilities.
5. Proficiency in Opera, MC, Micros, and advanced Excel functions.
   Strong understanding of PSAK/GAAP/IFRS and demonstrated expertise in Indonesian corporate taxes.
6. Ability to reconcile the general ledger and rectify financial discrepancies.
   Capable of meeting strict reporting deadlines and working reliably and independently.

   Responsibilities:

• Collaborate closely with the CFO to design and develop a new set of financial and strategic analytical reports.
• Handle budgeting, forecasting, and financial modeling tasks.
  Implement controls, establish new Standard Operating Procedures (SOPs), and regularly monitor and update them with the CFO.
• Assist in preparing special project finance and cost management reports.

  Benefits:

Salary will be negotiated during the interview process based on your experience and skills.
Location: Bali Based