Accountant

SMHC GROUP ASIA (PMA)

Deskripsi Pekerjaan/ Job Description


NOTE:
XERO SOFTWARE
APPLICANTS WITHOUT ADVANCED XERO SOFTWARE EXPERIENCE WILL NOT BE SCREENED.
 
Purpose: 
The successful Candidate will be responsible for all areas relating to the financial operations of the Company.
 
This position will be responsible for developing & maintaining accounting principles, practices & procedures to ensure accurate & timely financial statements.
 
This position addresses tight deadlines & a multitude of accounting activities including cash-flow forecasting (yearly, monthly & bi-monthly) general ledger preparation, financial reporting, month & year end audit preparation.
 
The successful Accountant will liaise with the firm's Clients, Suppliers & Legal & Tax Consultants.
 
Our Software: 
  • XERO SOFTWARE - ADVANCED XERO EXPERIENCE MANDATORY
  • Microsoft Office (Excel, Word, Outlook)
Minimum Qualifications: 
  • Bachelor's Degree in Accounting.
  • Minimum 5 years supervisory experience in similar role.
  • Ability to Multi Task under pressure.
  • Strong English Verbal & Written Communication.
  • Strong Bahasa Verbal & Written Communication.
    (NB: English only is spoken in the office)
  • Professional Personal Presentation.
  • Professional & ethical / discretion dealing with confidential information.
  • Ability to build strong rapport with Customers & Suppliers.
Scope: 
  • Daily Banking Requirements & Reconciliation (USD, AUD, IDR).
  • Payable & Receivables.
  • Petty Cash.
  • Payroll incl Absenteeism.
  • Preparation of vendor Purchase Orders.
  • Preparation of Cash Flow forecast.
  • Monthly Profit & Loss Report.
  • Monthly Inventory / Stock Control Report.
  • All PMA Company Tax requirements.
Candidate Interviews: 
  • Shortlisted candidates will be notified by email.
  • Initial interviews will be conducted in ENGLISH ONLY by SKYPE.
  • Final interviews will be conducted in our Bali Head Office.
 
 
The marginal functions of this position have not been included. This job description in no way implies that these are the only duties to be performed.