ATTA MESARI HOTEL in UBUD currently searching for talented and passionate individuals to join our team and be part of our continued success.
If you’re enthusiastic, customer focused, and have strong work ethic, We would love to hear from you
We are looking for:
- Accounting Manager
Responsibilities:
- Managing and overseeing the daily operations of the accounting department
- Monitoring and analyzing accounting data and produce financial reports or statements
- Establishing and enforcing proper accounting methods, policies and principles
- Manage and oversee the daily operations of the accounting department including:
- Month and end year process
- Accounts payable / receivable
- Cash receipts
- General ledger
- Payroll and BPJS
- Tax
- Budgeting
- Cash forecasting
- Revenue and Expenditure variance analysis
- Capital asset reconciliations
- Account statement reconciliations
- Cek run
- Fixed asset activity
- Debt activity
- Monitor and Analyze data and produce financial reports or statements
- Coordinate and complete annuals audits
- Provide recommendations
- Improve systems and procedures and initiate corrective actions
- Assign projects and direct staff to ensure compliance and accuracy
- Meet financial accounting objectives
- Establish and maintain fiscal files and records to document transactions
- Junior Accountant
Responsibilities:
- Tracking payments to internal and external stakeholders
- Preparing budget forecast
- Processing tax payments and returns
- Manage all accounting transactions
- Publish financial statements in time
- Handle monthly, quarterly and annual closings
- Reconcile accounts payable and receivable
- Ensure timely bank payments
- Manage balance sheets and profit/loss statements
- Report on the company’s financial health liquidity
- Audit financial transactions and documents
- Reinforce financial data confidentiality and conduct database back up when necessary
- Comply with financial policies and regulations
- Engineering
- Security
- Driver
