Overview
Join our team and be part of the continued success of Bali’s largest integrated resort. We offer an exciting career opportunity for an individual with the following details: Summary of Responsibilities: Assist the DOF in maintaining a high standard of implementation of standard operating procedures and policy across the divisions Provide leadership and guidance in the absence of DOF Review, analyze and scrutinize monthly financial reports (Profit and Loss, Balance Sheet, Cash Flow Statement) to ensure accuracy and completeness Conduct and lead periodic audits across divisions based on the approved audit standard to ensure compliance and internal controls are in place Assist and review the monthly closing process Authorize tax and supplier payments and ensure compliance Assist the DOF in managing costs, preparation of yearly budget and monthly forecast Coordinate tasks and work with other
Full job description
Full Job Description
Join our team and be part of the continued success of Bali’s largest integrated resort.
We offer an exciting career opportunity for an individual with the following details:
Summary of Responsibilities:
- Assist the DOF in maintaining a high standard of implementation of standard operating procedures and policy across the divisions
- Provide leadership and guidance in the absence of DOF
- Review, analyze and scrutinize monthly financial reports (Profit and Loss, Balance Sheet, Cash Flow Statement) to ensure accuracy and completeness
- Conduct and lead periodic audits across divisions based on the approved audit standard to ensure compliance and internal controls are in place
- Assist and review the monthly closing process
- Authorize tax and supplier payments and ensure compliance
- Assist the DOF in managing costs, preparation of yearly budget and monthly forecast
- Coordinate tasks and work with other departments
- Review, create and update SOP
- Conduct training and perform other duties that are assigned as required
Requirements
- Only for Indonesian Citizen
- Minimum 2 years’ of experience in the same position. A hotel or audit background is an advantage and experience working in a 5-star luxury resort is a plus
- Proven track in strong Accounting operational and analytical skills
- Hands-on Knowledge of Tax Accounting (PPN, PPH 21, PPH 23, etc.)
- Having knowledge of SAP, OPERA PMS, and Symphony POS systems is an advantage
- Proficiency in advanced Excel is a must
- Strong leadership, good communication skills, and result-oriented
- Ability to work in a fast-paced environment
- Eloquent in English communication in both written and spoken
- Bachelor’s degree in Accounting from a reputable university
Qualifications And Requirements
Mid-Senior level
Requirements & qualifications
Mid-Senior level
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Verification notes
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