Accounts Assistant - Finance Shared Services (Bali, Indonesia)

Join Cornerstone Global Partners as an Accounts Assistant in our dynamic Finance Shared Services team based in the heart of Bali, Indonesia. This is a unique opportunity to contribute to end-to-end General Ledger (GL) management, including posting transactions, reconciling accounts, and preparing financial reports. As part of a global firm, you'll work closely with international teams, using cutting-edge tools and processes to ensure financial accuracy and compliance.

Cornerstone Global Partners is a leading private equity firm with a strong presence in Southeast Asia. We are committed to fostering a culture of innovation, collaboration, and continuous learning. Our team in Bali is at the forefront of financial operations, supporting our global portfolio of companies. If you're passionate about finance, eager to learn, and ready to make a difference, this is the place to be.

In this role, you'll be responsible for day-to-day GL activities, including data entry, reconciliation, and report preparation. You'll work with SAP and other financial software, ensuring that all financial transactions are accurately recorded and reported. This position offers a unique blend of financial expertise and cross-functional collaboration, with opportunities for professional growth and development.

📋 Tanggung Jawab Pekerjaan

• Posting and reconciling daily transactions in the General Ledger (GL).
• Preparing and analyzing financial reports, including balance sheets, income statements, and cash flow statements.
• Ensuring accurate and timely recording of all financial transactions using SAP and other financial software.
• Assisting in the preparation of monthly and quarterly financial statements.
• Collaborating with the finance team to ensure compliance with accounting standards and internal policies.
• Providing support to the finance team in the preparation of financial close and audit-related activities.
• Assisting in the preparation of budget and forecast reports.
• Ensuring compliance with all financial regulations and internal policies.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 2 years of experience in a similar role, preferably in a global or international environment.
• Proficient in using SAP and other financial software, including Excel and Power BI.
• Strong knowledge of accounting principles and financial regulations.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work in a fast-paced, dynamic environment.
• Fluency in English is required.

🛠️ Keahlian

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