Accountant - Active Wear Brand (Badung)

2 months ago


Badung, Indonesia High and Low Headhunters Full time

One of Bali’s eco-conscious active wear brands is looking for an Accountant to join their team immediately.

**Requirements**:

- Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 2-3 years of experience in Accounting, Finance, or similar roles, with a preference for experience in a retail or manufacturing environment.
- Proficiency in both English and Indonesian is required.
- High attention to detail and accuracy in financial reporting and documentation.
- Proficient in Xero for accounting and financial reporting.
- Familiarity with Shopify for sales reconciliation and data integration.
- Advanced proficiency in Microsoft Excel for financial modeling and data analysis.
- Competent with Google Workspace (Docs, Sheets) for documentation and collaboration.
- Strong analytical skills for evaluating financial data and problem-solving abilities to support company objectives.
- Proactive, self-motivated, and able to work both independently and collaboratively within a team.
- Ability to multitask and prioritise tasks effectively to meet deadlines.
- Willingness to work regularly from the office, with a strong commitment to closely collaborating with the COO and other team members on financial and operational matters.

**Responsibilities**:

- ⁠Reconcile daily sales reports to ensure accurate revenue recording.
- Manage payment setups and verify stock payments for IL and AU accounts.
- Conduct daily bank reconciliations and monitor petty cash expenses for compliance.
- Record all financial transactions in Xero accurately.
- Perform detailed bank and petty cash reconciliations.
- Conduct weekly expense allocation analysis to maintain budget accuracy.
- Manage the month-end close process, including sales reconciliation, prepaid expenses, fixed asset management, tax reconciliations, and profit & loss (P&L) reporting.
- Collaborate on a comprehensive cost of goods analysis to inform pricing and profitability strategies.
- Prepare and organise data required for monthly tax reports.
- Conduct financial analysis and compliance reviews to ensure all financial activities align with company policies and regulatory requirements.
- Collaborate with the COO to enhance financial reporting and support strategic decision-making.
- Maintain an up-to-date cost of goods database for accurate cost tracking.
- Assist in audit preparation and implement process improvements to boost operational efficiency.

**Benefits**:
Salary according to experience + BPJS

Staff Clothing Allowance

Yoga Membership



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