Finance & Accounting Staff

• Prepare the analysis required for management.
• Prepare project-based and annual budgets and forcasting.
• Manage cash flow.
• Handling petty cash and credit card report.
• Reconcile every payment transaction through the Bank After payment to the vendor
• Checking faktur from vendor between invoice and in the Tax system.
• Performed when there is a transaction that requires an Faktur
• Make recapt for Export and Local Sales regarding for Tax report (VAT Report every month)
• Checking the COA to ensure all transactions have been posted to the right account
• Make an adjustment journal if needed, and depreciation journal is when we have a new assets.

Job Requirements: Education D3 / S1, Accounting . Have a strong analytical skills. Having minimum of 3 years experience as Finance & Accounting at Furniture / Manufactur industry. Skilled in the use of Microsoft Excel. Detail-oriented, disciplined, and able to work under deadlines. Experience working with ERP systems (Odoo) will be valued. Good communication and teamwork skills. Residing in Bali. Fluent in English, spoken and written.

Skills: Tax Accounting, Financial Analysis, Microsoft Excel, Accounting, Bookkeeping, Income Tax