Finance & Accounting Assistant Manager

Cita Ria Harmoni

Our client is a well-established company in the entertainment and leisure industry that is currently developing and operating one of Bali's premier theme park destinations. They are seeking a highly motivated and experienced Finance & Accounting Assistant Manager to support financial operations and contribute to sustainable business growth.

Job Responsibilities:

• Assist in managing the overall Finance & Accounting functions, ensuring compliance with company policies and applicable accounting standards.
• Prepare accurate and timely monthly, quarterly, and annual financial reports.
• Monitor daily financial transactions, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Fixed Assets, and Cash Management.
• Support budgeting, forecasting, and financial planning processes while monitoring budget realization and variance analysis.
• Perform financial analysis and provide recommendations to improve operational efficiency and profitability.
• Ensure effective cost control across all operational departments.
• Manage cash flow planning and monitor the company's liquidity position.
• Coordinate monthly closing activities and ensure financial reports are completed on schedule.
• Ensure compliance with taxation regulations and support tax reporting activities.
• Coordinate with internal and external auditors during audit processes.
• Develop, review, and improve finance and accounting procedures to strengthen internal controls.
• Collaborate with operational departments to provide financial insights that support business decision-making.
• Supervise and develop Finance & Accounting team members to achieve departmental objectives.
• Ensure compliance with internal control policies, corporate governance, and regulatory requirements.

Qualifications:

• Bachelor's Degree in Accounting, Finance, or a related field.
• Minimum 5 years of experience in Finance & Accounting, with at least 2 years in a supervisory or Assistant Manager role.
• Experience in the hospitality, theme park, retail, tourism, leisure, or entertainment industry is highly preferred.
• Strong understanding of financial reporting, budgeting, forecasting, cost control, taxation, and financial analysis.
• Proficient in Microsoft Excel and ERP Accounting Systems (SAP, Oracle, Microsoft Dynamics, Accurate, or similar).
• Excellent analytical, leadership, communication, and problem-solving skills.
• Able to work under pressure and meet tight reporting deadlines.
• Willing to be based in Bali.

Skills: Cost Control, Microsoft Excel, Budget Management, Internal Audit, Financial Management, Accounting, Teamwork, Forecasting, Tax Accounting, Financial Analysis, SAP