Lowongan Kerja Bali Posisi Income/ar Staff di PT Delos International Bali

We are looking for a detail-oriented senior accountant to perform and coordinate accounting duties within our organization. The senior accountant’s responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned.

To be successful as a senior accountant, you should have a solid working knowledge of Generally Accepted Accounting Principles (GAAP) and strong financial analysis skills. An outstanding senior accountant should also possess strong Excel skills, be detail-oriented, highly organized, and able to work with little to no supervision and perform under pressure.

Key Responsibilities:

• Coordinating with internal parties such as sales, reservations, and accountants.
• Input data & record daily financial transaction into accounting system (Quickbook & 

       VHP System).

• Process all transactions (e.g Income/AR verification & processing, payments process).
• Preparing revenue projections and forecasting expenditure.
• Maintaining and reconciling balance sheet and general ledger accounts.
• Daily bank reconciliation.
• Support the preparation of financial report, both periodic and non-periodic for the

       Delivery of financial information to management and related parties.

• Ensure that payment voucher are made according to the deadline for the AP aging.
• Preparing federal, state, local, and special tax returns.
• Contributing to the development of new or amended accounting systems, programs, 

       and procedures.

• Performing other accounting duties and supporting junior staff as required or assigned.
• Carry out daily reports and cash flow reports.
• Organize and maintain updated documents and spreadsheets.
• Ensuring controls are maintained in the fixed assest listing and the vendor listing 

       & expenses.

Qualifications:

• Bachelor’s degree in accounting or finance required.
• 1 years of accounting experience.
• Working knowledge of tax laws, Income/AR, and GAAP.
• Strong financial analysis skills.
• Fluent English; knowledge of other languages is a plus
• Strong communication skills, both written and verbal.
• Excellent problem-solving and multitasking skills
• Strong organizational and stress management skills.
• Proficiency in Microsoft Office, particularly with Excel.
• Have strong knowledge with VHP system is a must.
• Ability to work with little to no supervision.
• Ability to work under pressure.
• Placement in Sanur – Bali