Senior CPA - Compliance & Controllership (Active CPA Required)

Harmony Travel and Management Consultancy Inc. · 📍 Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, Badung · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
PHP 50000 - 75000
Harmony Travel and Management Consultancy Inc. is seeking a highly skilled and experienced Senior CPA to join our team in Bali. In this role, you will be responsible for ensuring compliance with all relevant laws and regulations, as well as overseeing the financial controls and processes of our organization. This is an excellent opportunity for a professional CPA to take on a leadership role and make a significant impact in a dynamic and growing company.

📋 Tanggung Jawab Pekerjaan

Oversee the preparation and review of financial statements and other financial reports,Ensure compliance with all relevant laws, regulations, and accounting standards,Develop and implement internal controls and processes to safeguard the company's assets and financial information,Monitor and evaluate the effectiveness of internal controls and processes,Provide guidance and support to the finance team on accounting and financial reporting matters,Identify and mitigate financial risks and opportunities,Prepare and present financial analysis and forecasts to senior management,Ensure accurate and timely recording of all financial transactions

🎓 Kualifikasi & Syarat

Active CPA license,Bachelor's degree in Accounting, Finance, or a related field,Minimum of 5 years of experience in a CPA firm or a similar role in a large organization,Strong knowledge of accounting principles, GAAP, and IFRS,Experience in financial reporting, analysis, and forecasting,Excellent communication and interpersonal skills,Strong problem-solving and decision-making abilities,Proficiency in using accounting software and financial reporting tools

🛠️ Keahlian

Financial reporting and analysisInternal controls and complianceRisk managementLeadership and team managementFinancial forecasting and budgetingTechnical accounting skills
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