Senior Accountant

• Padelio is looking for an experienced, detail-oriented, responsible, and professional
• Senior Accountant
• to support the company’s finance, accounting, taxation, and reporting functions.

This role will play an important part in ensuring that all financial records, reconciliations, financial reports, and tax-related obligations are prepared accurately, neatly, and on time.

Job Responsibilities

Record daily financial transactions accurately and in a timely manner.

Prepare and review accounting journals, bank reconciliations, cash records, accounts receivable, accounts payable, and other operational transactions.

• Support the monthly closing process and prepare internal financial reports.
• Review supporting documents for transactions, including invoices, receipts, reimbursements, purchase requests, and payment proofs.
• Manage records of accounts payable, accounts receivable, vendor payments, and inter-unit transactions.
• Assist in monitoring cash flow and preparing cash/bank reports.
• Support the company’s tax administration process, including tax data recapitulation and coordination with relevant parties.
• Ensure that financial records comply with accounting standards and company policies.
• Coordinate with operational, purchasing, front office, F&B, and management teams regarding financial data requirements.
• Prepare basic analysis reports related to revenue, expenses, margins, and other management needs.
• Maintain organized financial administration documents, both physical and digital.
• Support the improvement of work systems, SOPs, and finance & accounting administration workflows.

Qualifications

• Minimum Bachelor’s Degree in Accounting, Finance, or a related field.
• Minimum 4 years of work experience in accounting, finance, or a similar role.

Strong understanding of accounting principles, journals, financial reports, reconciliations, accounts payable, accounts receivable, and taxation.

• Brevet A & B certification is an advantage.
• Proficient in accounting software, Microsoft Excel, and Google Workspace.
• Experience using Mekari Jurnal is an advantage.
• Detail-oriented, organized, honest, responsible, and proactive.
• Able to work independently as well as in a team.
• Able to work under deadlines and handle detailed administrative tasks.
• Willing to work flexible hours according to the company’s operational needs.
• Loyal, hardworking, and highly committed to the role.
• Good communication skills with internal teams and external parties.

Desired Character

• Disciplined and trustworthy.
• Has a strong sense of ownership toward their work.
• Resilient when handling a high workload.
• Willing to learn and adapt to the company’s working system.
• Able to maintain the confidentiality of company financial data.
• Proactive in identifying and correcting recording or administrative errors.

Benefits

• Competitive salary based on experience and capability.
• Opportunity to grow with a developing company.
• Dynamic work environment in the sports, hospitality, and F&B industries.
• Opportunity to be directly involved in developing the company’s finance & accounting system.
• Interested candidates may send their latest CV and supporting documents to the available contact.