Accountant
AYANA Hospitality, Indonesia

We are looking for an Accountant with hands-on knowledge of hotel accounting and attention to detail who will assist our Finance amp; Accounting Manager in monthly reporting, daily posting, reconciliation, and compliance with the hotel’s policies and standards.

• Ensure accuracy in daily posting, correct calculation, and document completeness for all daily transactions.
• Organize, secure and maintain all files, and records in accordance with policies and procedures.
• Conduct monthly balance sheet reconciliation and analyze amp; follow up on reconciling items.
• Complete tasks and assignments related to monthly closing and ensure accuracy in postings.
• Respond to internal and external inquiries related to accounting issues.
• Provide support during the ad-hoc task and/or audit-related.
• Coordinate tasks and work with other departments.
• Administer monthly tax filing as required.
• Conduct audit where necessary.
• Perform other duties that are assigned as necessary.

Requirements

• Bachelor's degree (S1) in accounting from a reputable university.
• Minimum 2 years of experience in General Ledger. Experience working in a 5-star resort is a plus.
• Well-versed with the hotel accounting systems (Sun System, SAP, VHP, etc.).
• Attention to detail maintain a high level of accuracy and timely processes.
• Experience with high-volume transaction processing is a plus.
• Strong commitment and Result oriented.
• Knowledge of Tax Accounting is a plus.
• Excel skill is a must.

Job Rewards and Benefits