Friday, April 3, 2009

Finance Controller for Sobek Bali Utama, PT

10:44 PM by Admin · 0 comments

Post Date: 03 Apr 09
Established in Bali in 1989, Sobek Bali Utama was the first Adventure Tour Company of its kind on the island. Taking pride in a proven 100% safety record even to this day, SOBEK invests heavily into thorough industry recognized safety training standards. Each and every one of SOBEK’s 265 staff receives on going training and development to ensure they are the very best in their field. Ultimately SOBEK works hard to maintain its reputation and market position as No.1.

SOBEK operates the largest transport network of any tour operator in Bali. The comfortable, air conditioned vehicles are linked by a radio communication system, which allows SOBEK to monitor the progress of clients on the way to and from the start and finish sites.

SOBEK’s guides are trained to the highest international standards in safety, first aid, rescue and customer service. They undertake foreign-language training courses in a number of major languages, to ensure guests from all corners of the world are not only comfortable whilst SOBEK guests, but also are given in-depth safety briefings before embarking on one of our tours.

More information please visit : http://


  • S1 Degree from reputable university, majoring accounting, max age 40 years old
  • Min 1 year experience in similar position at hospitality industry
  • Having strong personality, communication & god analytical skills, team work adaptability & pressure persistent
  • Good ability in spoken & written of English
  • Have the ability to interact with people of different level effectively
  • Self Motivated & responsible with strong administration skills & able to perform under pressure
  • Proficiency in the use of MS Office software, estimate program & other mainstream computer tools. Computer literate & usage of internet is mandatory
  • Additional knowledge in any accounting software & taxation will be advantage
  • Team player & has managerial skills
  • Salary : negotiable
  • Grow revenue by providing support to all department
  • Monitor & maintain Account Receivable collection from customer in order to control company’s cash flow
  • Monitor & maintain Account Payable payment to supplier in order to keep company’s credibility
  • Monitor & maintain daily transaction related to cash in & cash out to and from company’s account
  • Provide update transaction record in to historical basis
  • Monitor & maintaining a good inventory
  • Provide reports as requested by Directors
How to apply :

If you dare with the challenging opportunities, please send your application and resume in English not later than 2 (two) weeks from the date of this advertisement to email : CC:


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