Internal Accounting Jobs

We, PT. Smart Advisory Solutions, one of the leading consulting firms in Bali, looking for a highly self-motivated, initiative and proactive candidate to become part of our team. We serve clients from every industry and offer a career in one of the fastest growing companies in Bali. Besides a safe job with potential, we also offer internal and external qualifications to empower motivated and ambitious employees to develop and grow with us, to build the career they dreamed of.

As an Internal Accounting Department – Accounts Receivable Division (AR), you are required to:

• Daily update payments to income vouchers and Xero.
• Receive all tax invoice from AP Division, and send to the clients who have made payments.
• Regularly send reminder to clients.
• Download AR data from Xero and cross check with AOS Team & Legal Team.
• Monthly invoicing.
• Scan new proposal, upload to SharePoint, and update new client list.

As an Internal Accounting Department – Accounts Payable Division (AP), you are required to:

• Prepare payments of company’s operational expenses, BPJS and tax of clients.
• Monthly report of the company’s Balance Sheet details.
• Reconcile the company’s bank statements daily.
• Monthly submit of tax reports (PPh 23/26, PPN).
• Daily update of bank vouchers.
• Monthly input of tax invoices on Efaktur.
• Monitor PPh 23 on SAS’ fees monthly.
• Assist Auditor for the company’s yearly financial audit.

As an Internal Accounting Department – Data Entry Division (DE), your job will be to:

• Prepare petty cash report weekly.
• Draft billing of bank vouchers in Xero.

Requirements:

• Experienced in Microsoft Office.
• Good self-organization skills.
• Minimum 2 years of experience (AR and / or AP).
• Good communication skills.
• Diploma 3 or bachelor’s degree in accounting or equivalent.
• Strong team spirit, openness, common sense & dedication.
• Very good English skills, both oral and written.
• Analytical and creative thinking.