Group Accountant

We are hiring a Group Accountant based in Sanur, Bali.

This is a hands‑on role responsible for executing the monthly group close, consolidation, and intercompany accounting across multiple operating entities. The role ensures financial reporting is accurate, complete, and audit‑ready, supporting reliable management reporting and decision‑making.

This position requires direct execution, ownership, and strong accounting discipline, working closely with senior finance leadership to maintain reporting integrity across the group.

• Execute monthly group close across all entities
• Prepare consolidations, eliminations, and journal adjustments
• Manage intercompany reconciliations and resolve differences promptly
• Maintain balance sheet schedules and supporting working papers
• Prepare audit schedules and support external audit execution
• Ensure financial records are accurate, complete, and properly documented
• Identify and resolve accounting issues proactively
• Support statutory reporting and compliance requirements
• Contribute to improving reporting discipline and close efficiency

• 5–8 years accounting experience, preferably in a multi‑entity group environment
• Strong hands‑on consolidation and reconciliation experience
• Solid technical accounting foundation
• Detail‑oriented, structured, and accountable
• Able to work independently and meet reporting deadlines
• Professional working proficiency in English (written and spoken)
• ACCA, CPA, CA, or equivalent qualification preferred