Accountant

Job Description

An Essential Oil in Kerobokan, Bali is looking for a talented and enthusiastic Accountant (Full-time)

Tasks and Responsibilities :

• Ensure all accounting data is accurately input into the accounting system and submitted on schedule
• Perform reconciliations including bank and petty cash reconciliation to verify that all accounts are recorded correctly
• Regularly communicate with the Owner regarding accounting matters to support business improvement
• Maintain communication with the owning company to ensure alignment with their accounting policies
• Collaborate with all departments to ensure accounting functions support operational needs
• Work closely with tax and accounting consultants to ensure compliance with updated tax regulations (e.g., income tax, withholding tax, VAT)
• Approve purchases and fund transactions as well as ensuring fund availability, necessity, and adherence to budget
• Process purchase orders and invoices
• Monitor accounts receivable and payable
• Review and ensure proper management of inventory assets as well as establishing par stock based on business needs
• Conduct spot checks on the General Cashier’s fund and take immediate corrective action if discrepancies occur
• Foster good working relationships with colleagues and other departments

Requirements :

• Indonesian citizen
• Excellent written and verbal communication in English
• Proven experience working as an Accountant or in a related position
• Proficiency in Journal.id would be a plus; experience with other accounting software is acceptable
• Non-dominant personality with the ability to blend well into a team
• Comfortable working in a predominantly female team environment