Accounting Staff

Manage daily financial transactions, including bookkeeping, invoicing, bank reconciliations, and payroll. Prepare financial reports, coordinate payments with vendors and suppliers, and ensure accurate records while maintaining compliance with local tax regulations.

• Record and maintain daily financial transactions, including income, expenses, and petty cash.
• Prepare and manage invoices, receipts, and payment documentation for guests, vendors, and service providers.
• Reconcile bank statements and company accounts to ensure financial accuracy.
• Assist in preparing monthly financial reports, including profit & loss statements and balance sheets.
• Handle payroll processing and ensure timely payment of salaries and benefits.
• Coordinate with suppliers and vendors for billing, payment follow-up, and account settlements.
• Ensure compliance with local tax regulations.

• Minimum Diploma (D1) or Bachelor’s Degree (S1) in Accounting, Finance, or a background in related fields
• At least 1 year of experience in accounting (hospitality experience is an advantage).
• Good command of English (written and spoken).
• Proficient in Microsoft Excel and accounting software
• Familiar with Indonesian tax regulations (PPN, PPh 21, PPh 23, etc.)
• Strong knowledge of Accounting Principles, Financial Reporting and Taxation
• High attention to detail, strong organizational skills, and integrity.
• Honest, responsible, and trustworthy.
• Available to join immediately.