Lowongan Kerja Senior Accounting di Mandala Eco-Resort Montong Ajan Praya Barat Daya Lombok Tengah NTB
Tentang pekerjaan ini
Company Description
Mandala Eco-Resort is a thoughtfully crafted sanctuary where guests can disconnect from the fast pace of modern life and reconnect with themselves and nature. Inspired by the harmony of the land and the geometry of nature, the resort offers a unique and sustainable retreat experience. Located in a serene and picturesque area of Lombok, Mandala Eco-Resort combines sustainable practices with warm hospitality. The resort is dedicated to fostering a connection between individuals and the natural world.
Job Purpose
To oversee and ensure the accuracy, integrity, and timeliness of the company’s financial records, reporting, and compliance. This role supports strategic decision-making through comprehensive financial analysis and effective supervision of the accounting function.
Key Responsibilities
1. Financial Accounting & Reporting
Manage end-to-end accounting activities including general ledger, accounts receivable, accounts payable, cash and bank management, inventory, and fixed assets.
Prepare accurate and timely monthly, quarterly, and annual financial statements.
Conduct financial analysis to support management in strategic and operational decision-making.
Ensure all financial records comply with PSAK (Indonesian GAAP) and internal accounting policies.
2. Compliance & Taxation
Ensure compliance with applicable tax laws and regulations.
Oversee the preparation and submission of all company tax reports, including VAT, Income Tax Article 21, 23, 25, as well as monthly and annual tax returns.
Maintain proper documentation and ensure readiness for audits.
3. Reconciliation & Internal Control
Perform periodic account reconciliations and ensure completeness, accuracy, and validity of all supporting documents.
Strengthen internal controls and improve financial processes to maintain data integrity.
Identify discrepancies, investigate issues, and propose corrective actions.
4. Audit Coordination
Coordinate internal and external audit processes, including preparation of audit schedules and supporting data.
Follow up on audit findings and ensure timely implementation of corrective actions.
5. Team Leadership & Collaboration
Supervise, mentor, and provide guidance to junior accounting or finance team members.
Collaborate with cross-functional teams to support financial operations and business processes.
Provide recommendations to improve efficiency in accounting workflows and systems.
6. System & Process Development
Oversee the implementation, optimization, and continuous improvement of accounting systems and procedures.
Ensure proper utilization of accounting software (e.g., Xero) to enhance accuracy and efficiency.
Qualifications
Education & Experience
Bachelor’s Degree in Accounting, Finance, or related field.
Minimum 5 years of experience in accounting, with at least 2 years in a senior or supervisory role.
Technical Competencies
Strong understanding of PSAK, taxation, and audit processes.
Proficient in accounting software, particularly Xero.
Strong analytical and problem-solving skills.
Excellent knowledge of financial reporting, reconciliation, and budgeting concepts.
Soft Skills
High attention to detail, accuracy, and organizational skills.
Strong communication and interpersonal skills.
Ability to work independently and lead a small team effectively.
High level of integrity, discipline, and accountability.
Able to work under pressure and meet deadlines.