The Junior Accountant will assist in managing the financial records and processes. This role involves performing basic accounting tasks, supporting financial reporting, and ensuring compliance with financial policies. The ideal candidate is detail-oriented, eager to learn, and passionate about contributing to a dynamic hospitality business.
Key Responsibilities
- Assist in preparing and maintaining accurate financial records, including general ledger entries and account reconciliations.
- Process invoices, payments, and expense reimbursements for villa operations.
- Support monthly account closings and prepare basic financial statements (e.g., balance sheets, income statements).
- Monitor and record daily transactions, including guest payments and vendor expenses.
- Assist in preparing budgets and tracking expenditures for villa-related activities.
- Ensure compliance with local tax regulations and assist with tax filings under senior accountant guidance.
- Maintain organized documentation for audits and financial reviews.
- Collaborate with the operations team to track villa-related costs (e.g., maintenance, utilities, staff payments).
- Use accounting software (e.g., QuickBooks, Xero) to manage financial data.
- Provide administrative support for financial processes as needed.
Qualifications
- Bachelors degree in Accounting, Finance, or a related field (or equivalent experience).
- 2 years of experience in accounting or bookkeeping
- Basic understanding of accounting principles and financial reporting.
- Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, Xero, or similar).
- Strong attention to detail and organizational skills.
- Ability to work independently and as part of a team in a fast-paced environment.
- Excellent communication skills in English (knowledge of Indonesian is a plus).
- Familiarity with Balis hospitality or tourism industry is an advantage.
