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Accounting, Accounts Receivable​/ Collections, Financial Reporting

Job in Tabanan, Bali, Indonesia
Listing for: PT. Predmet Furniture
Full Time position
Listed on 2026-10-05
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 78120000 - 122760000 IDR Monthly IDR 78120000.00 122760000.00 MONTH
Job Description & How to Apply Below
Position: Accounting Staff
Location: Tabanan

Predmet Kaba-kaba Resort is looking for bookkepper
  • Must be currently based and residing in Bali. Candidates already living in Bali are highly preferred.
  • Minimum 2–3 years of proven experience in a similar Finance / Accounting position, preferably within the hospitality industry.
  • Previous experience in hotels, resorts, villas, or other hospitality businesses is highly preferred.
  • Strong understanding of daily financial operations, accounting procedures, revenue control, and income audit.
  • Strong knowledge of Accounts Receivable (AR) and Accounts Payable (AP).
  • Good understanding of accounting journals, transaction recording, and general ledger processes.
  • Experienced in reconciling daily revenue, investigating discrepancies or variances, and monitoring different revenue streams.
  • Familiar with POS, PMS, OTA platforms, OTA reconciliation, payment gateways, and payment processing.
  • Able to prepare and assist in developing accurate financial reports, daily revenue reports, and other management reports.
  • Familiar with cash handling, bank reconciliation, accounts receivable, accounts payable, and general accounting processes.
  • Knowledge of hotel revenue management and reconciliation between PMS, POS, OTA platforms, and payment gateways is an advantage.
  • Knowledge or previous experience in Tax and tax compliance is an added advantage.
  • Ensure accurate recording and proper documentation of all financial transactions.
  • Ensure compliance with applicable accounting standards, tax regulations, and internal financial policies.
  • Strong attention to detail, analytical skills, and ability to identify and resolve financial discrepancies.
  • Proficient in Microsoft Excel / Google Sheets and comfortable working with financial data and reports.
  • Able to work independently, meet deadlines, and maintain confidentiality of financial information.
  • Good communication and coordination skills with other departments, especially Front Office, F&B, and Management.
  • Fluent in English, both written and spoken. Proficiency in Bahasa Indonesia is preferred.
  • Willing to work according to hospitality operational requirements, including weekends and public holidays when required.
  • Honest, responsible, detail-oriented, and highly organized.
  • Available to start according to the company's requirements.
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