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Accounting & Finance 🏢 Full Time ⭐️ Terverifikasi

Senior Accounts Executive - Financial Reporting & Group Consolidation

Private Advertiser
Bali, Indonesia
Salary Estimate
Rp 12.000.000 – Rp 14.000.000
Newest
Live Update
5 Juli 2026
Deadline
5 Jul 2027

job description

Join a dynamic financial team in Bali as a Senior Accounts Executive, where you’ll play a pivotal role in ensuring financial accuracy, compliance, and strategic decision-making across group entities. This position offers the opportunity to lead daily accounting operations, oversee month-end closing processes, and deliver high-impact financial reports that drive business growth.

In this role, you will collaborate with cross-functional teams to maintain robust internal controls, streamline financial workflows, and ensure adherence to local and international accounting standards. Your expertise will be instrumental in supporting audit preparations, tax filings, and financial forecasting, making you a key contributor to the organization’s financial health.

If you are a detail-oriented finance professional with a passion for precision and a track record in group consolidation, this is your chance to advance your career in a fast-paced, international environment with competitive compensation and professional development opportunities.

Responsibility

  • Lead daily accounting operations, including general ledger maintenance, journal entries, and reconciliations.
  • Oversee month-end and year-end closing processes to ensure timely and accurate financial reporting.
  • Prepare and analyze consolidated financial statements for group entities in compliance with IFRS/GAAP.
  • Develop and maintain internal controls to safeguard company assets and ensure regulatory compliance.
  • Collaborate with external auditors and tax advisors to facilitate audits, tax filings, and statutory reporting.
  • Support budgeting, forecasting, and cash flow management to aid strategic decision-making.
  • Identify process improvements to enhance financial efficiency and accuracy.
  • Train and mentor junior accounting staff to uphold best practices and standards.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field; professional certification (e.g., CPA, ACCA) is a plus.
  • Minimum 5 years of experience in accounting, with at least 2 years in a senior or supervisory role.
  • Proven expertise in financial reporting, consolidation, and month-end closing.
  • Strong knowledge of IFRS, GAAP, and local tax regulations (Indonesian tax laws preferred).
  • Proficiency in ERP systems (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work under tight deadlines and manage multiple priorities in a fast-paced environment.
  • Fluency in English; knowledge of Bahasa Indonesia is advantageous.

Required Skills

Financial Reporting Month-End Closing General Ledger IFRS GAAP Internal Controls Audit Support Tax Compliance Budgeting Forecasting ERP Systems SAP Oracle QuickBooks Excel Consolidation Accounting Standards

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