Staff Accountant

Accountant

Showing 7 Staff Accountant jobs in Bandung

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Job Description

Manage end-to-end accounts payable and receivable processes, including invoice preparation, coding, approvals, payments, and reconciliations. Monitor customer payments, follow up on overdue accounts, and maintain accurate records for payables and receivables. Ensure timely and accurate financial accounting: maintain the balance sheet and ledger, process month‑end journals and reconciliations, and support audit activities. Assist with management accounting tasks: month‑end close, reporting, budgeting, and variance analysis. Provide backup payroll support, ensuring records are compliant and up-to-date, and collaborate with HR and Payroll Officer as required. Support compliance and statutory reporting requirements, including tax, VAT, and audit documentation. Perform daily and monthly bank reconciliations, process payments, and monitor treasury transactions. Assist with process improvement, internal controls, and ad hoc financial projects as needed.

Company Description

As part of its commitment to deliver education to more students in more parts of the world, Navitas has joined with Deakin University (AU) and Lancaster University (UK) in an innovative partnership to manage and operate a new joint higher education campus in Indonesia. Bringing together a combined reputation for world‑leading education and research, and extensive experience in international education, the Deakin University Lancaster University Indonesia campus will deliver the highest quality, affordable educational opportunities to Indonesian and international students, while also working to support the education, research, and human capital priorities of the Indonesian Government. It will also advance Indonesia's reputation as an appealing international education destination. The campus will open to students in September 2025, initially offering five dual degree undergraduate programs in Business and Information Technology. The dual degree programs combine subjects from undergraduate programs at both universities, enabling students to obtain two individual degree qualifications in just three years of study. The campus will also offer a one‑year preparatory program as a direct pathway to the three‑year undergraduate programs. The Indonesia campus is located in Bandung, West Java, which is recognised as an important and vibrant location for higher education in Indonesia. Students and teachers will be part of a thriving education community attracting diverse student cohorts from across Indonesia and globally. The campus will be a state‑of‑the‑art teaching and learning environment.

Key Relationships

• COO, Deakin University Lancaster University Indonesia
• Financial Controller, University Partnerships Australasia
• Senior Financial Accountant, University Partnerships Australasia
• Key stakeholders from Navitas UPA shared services – e.g. marketing, IT, Finance
• Key stakeholders within the campus operation including the Academic Manager, Director Student Recruitment and other campus staff
• DLI Campus Partner
• Banks
• Students
• Agents
• Suppliers
• Tax Consultants
• Government and Regulatory Authorities

Key Result Areas

• Perform timely and accurate month end processes for Deakin University Lancaster University Indonesia (Bandung), including proper revenue and expense recognition, overhead allocations and accruals.
• Prepare monthly financial and management reporting package including variance analysis.
• Manage and oversee Accounts Receivable and Accounts Payable functions.
• Ensure the accurate calculation and provision of Royalty and Management fee amounts.
• Ensure the accurate calculation and accounting of commissions payable, amortisation and accruals.
• Review and sign‑off monthly balance sheet reconciliations ensuring that reconciliations are properly prepared and reconciling items are promptly resolved and cleared in a timely manner.
• Ensure the fixed asset registers are properly maintained, coordinating the annual asset verification and asset write‑off in line with the delegations of authority.
• Compliance with Divisional and Navitas Group policies & procedures.
• Ensure the provision of information, training and supervision necessary to safeguard the health and safety of employees.
• Other duties and responsibilities as required.

Tax Compliance

• Preparation of information for the submission of VAT, WHT and other tax returns.
• Prepare and coordinate the annual corporate income tax return.
• Ensure compliance with relevant tax regulations and reporting deadlines.

Financial Reporting

• Preparation of statutory financial statements and internal management reports.
• Support audit processes by providing required documentation and explanations.

Qualifications

• Fluent in verbal and written English and Bahasa Indonesia.
• Bachelor degree in Accounting and/or related areas.
• Previous experience in a Finance role.
• Strong Excel skills and good analytical skills.
• Team player, good communication and interpersonal skills.
• Good time management skills and ability to work independently.
• Fluent in verbal and written Bahasa Indonesia.
• Relevant educational industry experience, particularly with the tertiary sector.
• Knowledge user of Oracle.
• Knowledge of financial compliance, regulatory requirements, and accounting standards in Indonesia.

Additional Information

• An attractive salary package.
• Relocation assistance can be negotiated.
• We care for you. We offer a range of employee benefits, support to help you be your best, and flexibility, to help us all thrive.
• Navitas is where work has meaning. Our impact is far-reaching – we create lasting legacies for students and communities.

How to apply

Applicants are assessed upon receipt, so you are encouraged to apply now. Please submit your resume in English.

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