Lowongan Kerja Badung Posisi Management Accountant di PT. MOTEL ROCKS BALI

Info Loker

Perusahaan	PT. MOTEL ROCKS BALI
Posisi	Management Accountant
Tempat	Badung
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi Manajemen & Anggaran (Akuntansi)
Gaji Min	Rp. 2.000.000
Gaji Max	Rp. 8.500.000

A multinational company opening an office in Indonesia, and now looking for experienced Management Accountant

Please note this job description is not exclusive, it is an expectation of what the role will entail but not an exhaustive list of all duties that you will be expected to undertake.

Main Purpose of the Job

To prepare reports and submission documentation for review by the Finance Manager (FM) and Finance Director (FD), for publication to the board of directors and various outside sources.

 

Main Duties

• Preparation of monthly management accounts in a timely manner, including but not limited to, profit and loss reports, balance sheets and cash flow forecasts, along with other relevant financial information such a trend analysis, spend analysis reports and graphical representation of items within the financial statements.
• Preparation of monthly balance sheet reconciliations, and profit and loss analysis.
• Preparation of month end journals such as prepayments, accruals and depreciation.
• Daily bank reconciliation for Bali bank accounts only.
• Preparation of any Bali Tax submissions and submission.
• Maintenance of Fixed Asset register and depreciation
• Oversee payroll – Payroll Admin
• Oversee weekly/monthly payments – Ledger Clerk

Key Skills Required

• 5 years experience in a similar role
• Previous supervision of staff
• Good oral and written communication skills.
• The ability to work as part of a team.
• Excellent analytical and numerical abilities.
• Sound business knowledge.
• Accuracy and an eye for detail.
• Ability to work well with various softwares.

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