Y HUB is a registered Indonesian PT company with a social mission and a social heart. We are social entrepreneurs. Our clients are yayasans and donors, both Indonesian and foreign. Our job is to help great Indonesian non profits become even stronger through top-class administrative, finance, and operations systems and strategic support. We work from the Annika Linden Centre, a centre of excellence for non profit work and charity in Bali, Indonesia. We work in a dynamic environment and every day is a little different than the others.
ACCOUNTANT STAFF
About the Accountant Staff position
The Accountant Staff is responsible to do daily work of the company’s finances and administration and ensuring that there is fiscal responsibility within operations.
Job Responsibilities and Duties
Perform as Petty Cash Custodian and Assigned as person who deal with bank transaction
Handling preparation and execution of payments, maintain claims, receipts, cash advance, calculation of salary and allowances;
Ensure the payment from client is matched with the contract and invoice;
Ensure all the payment to vendors and from client are approved by Finance Manager and Director
Ensure that the financial records are daily input in to MYOB, Maintains the integrity of Accounting system, ensuring it remains operational at all times;
Ensuring that the financial records are accurate and that every expense is properly documented, including tax document;
Ensuring that the books of accounts are compiled every end of the month and at the end of every financial year;
Corresponds with Finance Manager regarding any financial decisions that are made;
Ensure all taxation and legislative requirements are complied with;
Perform ad hoc duties in purchasing and company expenditures
Assist the Finance Manager to co-ordinate and prepare annual budgets, including operating and capital expenditure budgets;
Required experience & qualifications:
Indonesian nationality and familiarity with Indonesian taxation.
Minimum S1/Bachelor Degree and 3 years of professional experience in Finance/ Accounting.
Excellent Bahasa Indonesia and English proficiency, verbal and writing.
Responsible for the integrity of accounting system. Experience closing monthly accounting books essential.
Team player. Ready to learn new skills & assume responsibilities flexibly.
Passion for and experience with social work, and making the world a better place.
Interested candidates should send a cover letter and CV to
jobs@annikalindencentre.org
Only short listed candidate will be contacted
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