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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Executive (Accounts Receivable & Financial Reporting) - Bali

Keisha Marine Services
Bali, Indonesia
Salary Estimate
Rp 8.000.000 – Rp 12.000.000
Newest
Live Update
31 Juli 2026
Deadline
31 Jul 2027

job description

Join Keisha Marine Services, a leading maritime services provider, as our Accounts Executive (Accounts Receivable & Financial Reporting) in the vibrant heart of Bali! This is an exceptional opportunity for a detail-oriented finance professional to manage critical financial operations while enjoying the unique work-life balance that Bali offers.

As our Accounts Executive, you will play a pivotal role in ensuring the accuracy and efficiency of our accounts receivable processes, financial reporting, and compliance. You’ll collaborate with cross-functional teams to streamline financial workflows, enhance reporting accuracy, and contribute to the company’s growth in the maritime industry. This role is perfect for someone who thrives in a dynamic environment and is passionate about delivering financial excellence.

Bali isn’t just a destination—it’s a lifestyle. Imagine working in a tropical paradise with a thriving expat community, world-class coworking spaces, and endless opportunities for adventure. Whether you’re based in Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung, you’ll enjoy a supportive work culture, competitive compensation, and the chance to grow your career in a globally connected company.

If you’re a proactive problem-solver with a strong background in accounting and a desire to work in one of the world’s most desirable locations, we’d love to hear from you. Apply now and take the next step in your finance career with Keisha Marine Services!

Responsibility

  • Manage and oversee the full cycle of accounts receivable, including invoicing, collections, and reconciliations to ensure timely payments.
  • Prepare accurate and timely financial reports, including monthly, quarterly, and annual statements for management review.
  • Monitor and analyze aging reports to minimize overdue accounts and improve cash flow.
  • Collaborate with internal teams (e.g., sales, operations) to resolve billing discrepancies and ensure alignment with company policies.
  • Assist in the preparation of budgets, forecasts, and variance analysis to support strategic decision-making.
  • Ensure compliance with local tax regulations, GAAP, and company financial policies.
  • Maintain and update financial records in the accounting system (e.g., QuickBooks, SAP, or similar).
  • Provide ad-hoc financial analysis and support to senior management as needed.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum 2-3 years of experience in accounts receivable, financial reporting, or general accounting.
  • Proficiency in accounting software (e.g., QuickBooks, Xero, SAP) and advanced Excel skills (pivot tables, VLOOKUP, etc.).
  • Strong understanding of GAAP, tax regulations, and financial compliance standards.
  • Excellent attention to detail and ability to work under tight deadlines.
  • Strong communication skills in English (written and verbal); additional languages are a plus.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Experience in the maritime, logistics, or shipping industry is a strong advantage.

Required Skills

accounts receivable financial reporting invoicing reconciliations GAAP tax compliance QuickBooks SAP Excel budgeting variance analysis communication problem-solving

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