Deskripsi pekerjaan Senior Accountant PT Sanders Investment Fund
THE BALI HOUSES is a real estate service company assisting Dutch investors with end-to-end property investment services in Bali. We are currently seeking a Senior Accountant to join our team and support accounting and tax matters for our clients and internal operations.
Key Responsibilities
- Support the Accounting Manager in financial reporting, audit preparation, compliance matters, and ensuring the accuracy and timeliness of financial information.
- Support the Accounting Manager to manage Accounts Payable (AP) or Accounts Receivable (AR) processes, including vendor invoices, customer payments, and account reconciliations.
- Support the Accounting Manager to prepare schedules, reconciliations, and supporting documentation for internal and external audits, and coordinate with auditors during audit processes.
- Assist management with financial analysis, budgeting, forecasting, and other ad hoc financial reporting requirements.
- Handle full accounting and tax for clients (PT PMA), including setting up and maintaining a proper accounting system tailored to a real estate business; ensure compliance for clients (PT PMA) with statutory tax obligations, including PPh, VAT (PPN), and property-related taxes, and coordinate timely tax filings and payments.
- Manage tax administration matters for clients (PT PMA), including Taxpayer Identification Number (NPWP), Regional Taxpayer Number (NPWPD) requirements, and Indonesia Tax Authority System (CoreTax).
- Handle LKPM preparation and reporting for clients (PT PMA).
Qualifications:
- Diploma (D3) or Bachelor’s degree in Accounting.
- Minimum 3 years of experience in an accounting role. Experience in the real estate/property management and hospitality industry is highly preferred.
- Solid understanding of accounting principles and Indonesian taxation.
- Strong knowledge of Accounts Receivable (AR) and Accounts Payable (AP) processes.
- Have an experience of using CoreTax.
- Strong knowledge of OSS and have and experience of LKPM reporting for PT PMA.
- Proficient in Excel/Google Sheets and experienced with accounting software (Xero).
- Fluent in English, both written and spoken.
- Highly organized, detail-oriented, and able to work independently.
- Based in Bali is preferred.
Benefits
- Company laptop + additional desktop provided.
- Opportunity to work closely with real estate and investment professionals.
