Chief Accountant

We are a boutique Destination Management Company based in Bali looking for a Chief Accountant to manage end-to-end compliance, tax obligations, HR, BPJS and other general admin.

Key Responsibilities:

As the head of accounting, you will be responsible for all taxation, LKPM , BPJS and HR requirements in the company. The successful candidate can and will:

• Monitor, prepare and submit all taxation requirements to relevant authorities

• Maintain good fiscal hygiene of company books

• Monitor, maintain and ensure BPJS is both active, updated and payments maintained

• Monitor and maintain employment requirements including contracts, absence, hiring and termination

• Completion of any other finance or HR related needs required by the company

• Have the capacity to work alone to complete these duties

 Financial Reporting: 

·       Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements and reports for management and regulatory bodies. 

·       Perform financial analysis and reporting to management as needed. 

·       Generate financial reports and statements to Managers for review.

·       Perform month-end accounting activities such as reconciliations and journal entries.

Compliance: 

·       Ensure compliance with all applicable local, state, and federal accounting principles, regulations, and tax laws.

·       Address potential compliance issues proactively.

Internal Controls: 

·       Establish and monitor internal control procedures and policies to safeguard the organization's financial assets. 

·       Oversees the Accounting function, ensuring the implementation of proper segregation of functions and internal control procedures.

·       Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.

·       Ensures prompt tracking of expenses against budget and the implementation of corrective measures for significant revenue or expense variances.

Budgeting & Forecasting: 

·       Assist in the preparation and management of annual budgets, forecasts, and financial projections. 

Financial Analysis: 

·       Analyse financial data, identify trends, and provide strategic insights and recommendations to senior leadership. 

Audit Support: 

·       Coordinate with internal and external auditors, providing necessary documentation and supporting the audit process. 

Process Improvement: 

·       Continuously identify and implement process improvements to enhance the efficiency and effectiveness of financial operations.