job description
Join National University Inc. as a General Ledger Accounting Associate in the vibrant and dynamic environment of Bali, Indonesia. This role offers a unique opportunity to contribute to the financial integrity of a globally recognized institution while enjoying the work-life balance that Bali’s inspiring culture provides.
As a key member of our accounting team, you will play a critical role in maintaining accurate financial records, ensuring compliance with accounting standards, and supporting month-end and year-end closing processes. Your expertise in general ledger operations will help streamline financial reporting and drive organizational efficiency.
We are seeking a detail-oriented, analytical professional with a passion for accounting and a commitment to excellence. If you thrive in a collaborative environment and are eager to grow your career in finance, this is the perfect role for you.
Responsibility
- Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with GAAP and internal policies.
- Prepare and post journal entries, including accruals, adjustments, and reclassifications.
- Assist in month-end and year-end closing processes, including financial statement preparation.
- Conduct regular account analyses and reconciliations to ensure data integrity.
- Collaborate with cross-functional teams to gather financial data and support audits.
- Identify and implement process improvements to enhance efficiency in accounting operations.
- Support tax compliance and reporting requirements in coordination with the tax team.
- Generate ad-hoc financial reports and analysis as requested by management.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification is a plus.
- Minimum 2-3 years of experience in general ledger accounting or a similar role.
- Proficiency in ERP systems (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills.
- Strong understanding of GAAP, IFRS, and financial reporting standards.
- Excellent analytical, problem-solving, and organizational skills.
- Ability to work independently, meet deadlines, and manage multiple priorities.
- Strong communication and interpersonal skills to collaborate with stakeholders.
- Experience in a multinational or educational institution is highly desirable.