Finance & Accounting Assistant Manager

• Deskripsi pekerjaan Finance & Accounting Assistant Manager Cita Ria Harmoni
• 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.