job description
Join PMG Integrated Communications as a General Ledger Accountant and play a pivotal role in maintaining the financial integrity of our organization. Based in the vibrant heart of Canggu, Bali, this position offers a unique opportunity to work in a dynamic, international environment while enjoying the island's renowned work-life balance.
As a General Ledger Accountant, you will be responsible for ensuring accurate financial records, managing journal entries, and supporting month-end and year-end closing processes. Your expertise will directly contribute to the company's financial health and compliance with accounting standards.
This role is ideal for detail-oriented professionals who thrive in a collaborative setting and are passionate about precision in financial reporting. If you are looking to advance your career in accounting within a globally recognized communications firm, this is your chance to make a significant impact.
Responsibility
- Maintain and reconcile general ledger accounts to ensure accuracy and compliance with accounting principles.
- Prepare and post journal entries, including accruals, prepayments, and adjustments.
- Assist in month-end and year-end closing processes, including financial statement preparation.
- Conduct regular account reconciliations and resolve discrepancies in a timely manner.
- Collaborate with cross-functional teams to ensure proper accounting treatment of transactions.
- Support internal and external audits by providing necessary documentation and explanations.
- Monitor and analyze financial data to identify trends and recommend improvements.
- Ensure compliance with local and international financial regulations.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 3 years of experience in general ledger accounting or a similar role.
- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel.
- Strong understanding of GAAP or IFRS standards.
- Excellent analytical and problem-solving skills with a keen eye for detail.
- Ability to work independently and as part of a team in a fast-paced environment.
- Strong communication skills, both written and verbal, in English.
- Certification such as CPA or equivalent is a plus.