HHRMA Hotel Bali – Hot Stone Club
Job Vacancy: Senior Accounting
As a Senior Accounting, you will be responsible for overseeing the accounting operations of the company, ensuring accuracy in all accounting processes and reports. You will manage daily transactions, review financial records, and control expenses to maintain the financial health of the organization.
Key Responsibilities:
- Oversee and manage payment transactions, ensuring accuracy and
- Monitor, control, and analyses project or operational costs to ensure alignment with the approved budget.
- Review and post daily transactions of Accounts Receivable (AR) and Accounts Payable (AP) to the system.
- Prepare monthly cost reports, forecasts, stockinet and variance analysis for management review.
- Handle journal entries and make necessary inventory
- Reconcile bank transactions
- Input tax ledger entries and ensure compliance with tax
- Review the general ledger to ensure accuracy in financial
- Check and monitor bank mutations (inflows and outflows).
- Able make it monthly cash flow projection for financial controller.
- Able control budget vs actual in weekly basis
- Prepared payment voucher and purpose approval on time.
- Review Profit & Loss (P&L) reports in the system and ensure they are accurate and up to date.
Requirements:
- Bachelor’s degree in Accounting, Finance, or a related
- Proven experience as a Senior Accounting or similar
- Proficient with accounting Hospitality system and software work flow
- Have experience work as Accounting hotel minimum 2 years.
- Excellent attention to detail and strong analytical
- Ability to work independently and as part of a
- Strong communication and organizational
- Excellent in command of English both spoken and written
- Join ASAP
To Apply:
Please send your CV and a cover letter to: