job description
Join Dharma Satya Nusantara as a Finance & Accounting Operations Assistant Manager and play a pivotal role in ensuring the accuracy, efficiency, and compliance of our financial operations. Based in the vibrant region of Badung, Bali, this position offers a unique opportunity to contribute to a dynamic and growing organization while enjoying the island’s unparalleled work-life balance.
In this role, you will oversee day-to-day accounting activities, streamline financial processes, and support strategic decision-making through insightful reporting. Your expertise in financial reconciliation, data analysis, and ERP systems will be critical in maintaining the integrity of our financial records and driving operational excellence.
If you are a detail-oriented professional with a passion for finance and a knack for problem-solving, we invite you to apply and become part of our dedicated team.
Responsibility
- Oversee and manage daily accounting operations, including accounts payable, accounts receivable, and general ledger entries.
- Ensure accurate and timely month-end and year-end closing processes, including financial reconciliations and reporting.
- Develop and implement efficient financial processes to improve accuracy, reduce processing time, and enhance compliance.
- Prepare and analyze financial statements, budgets, and forecasts to support strategic business decisions.
- Collaborate with cross-functional teams to ensure alignment between financial operations and business objectives.
- Monitor internal controls and ensure adherence to accounting standards, company policies, and regulatory requirements.
- Lead and mentor junior accounting staff, providing guidance and training to enhance team performance.
- Utilize SAP S4 Hana and advanced Excel functions (e.g., pivot tables, VLOOKUP, reconciliation) to automate and optimize financial workflows.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field. A professional certification (e.g., CPA, CA) is a plus.
- Minimum of 5 years of experience in finance and accounting, with at least 2 years in a supervisory or managerial role.
- Proficient in Microsoft Excel (advanced functions such as pivot tables, data reconciliation, and financial modeling).
- Experience with SAP S4 Hana or other ERP systems is highly preferred.
- Strong understanding of Indonesian accounting standards (PSAK) and tax regulations.
- Excellent analytical, problem-solving, and organizational skills with a keen attention to detail.
- Effective communication and leadership skills to manage teams and collaborate with stakeholders.
- Ability to work under pressure, meet tight deadlines, and adapt to a fast-paced environment.