Chief Accountant

Job Purpose

• This position is responsible for overseeing the day-to-day accounting operation, reporting compliance, and assisting the Director of Finance in ensuring the hotel financial strategy is implemented in accordance with hotel policies and procedures.

Primary Responsibilities

• Supervise daily accounting operations, controls, mentor staff, and ensure teamwork for efficient and effective operations.
• Verify daily bank balances through review of bank statements and prepare bank and credit card reconciliations for Director of Finance approval.
• Verify the accuracy of the General Cashier report and ensure that revenue is daily deposited into the bank by the General Cashier.
• Perform month-end accounts reconciliation of all general ledger balances before issuing monthly financial statements, reporting any gaps or variances to the Director of Finance.
• Review monthly reports such as F&B reports and Cost Controllers reports as per hotel policy.
• Ensure all tax payments and filings are completed timely, and variances are resolved.
• Prepare various monthly reports as required by management.
• Assist the Director of Finance in reviewing CAPEX applications, accounting policy, budgeting, financial analysis, and ad hoc duties.
• Ensure proper filing of accounting records, including contracts, for easy retrieval.
• Stay updated with new regulations and Accor policies.

Qualifications :

Knowledge and Experience

• Diploma in Accounting / Finance.
• Minimum 5 years of experience in a similar capacity.
• Good reading, writing, and oral proficiency in the English language.
• Proficient in MS Excel, Word, PowerPoint, and relevant hotel finance and non-finance systems.
• Proficient in Indonesian and International Accounting Standards and Taxation.

Competencies

• Possesses leadership skills, strategic thinking, and problem-solving abilities.
• Excellent communication skills.
• Results and service-oriented with an eye for detail.
• Ability to multitask and work well in stressful, high-pressure situations.
• A team player and builder.
• A motivator and self-starter.
• Well-presented and professionally groomed at all times.

Remote Work : No

Employment Type : Full-time