108 New Accounts jobs in Indonesia

HiiBali Tour and Travel sedang membuka lowongan untuk posisi Penuh waktu Accounts Admin di Benoa, Bali. Lamar sekarang untuk menjadi bagian dari tim kami.

Kualifikasi pekerjaan:

• Mencari kandidat untuk bekerja pada:
• Senin: Pagi, Siang
• Selasa: Pagi, Siang
• Rabu: Pagi, Siang
• Kamis: Pagi, Siang
• Jum'at: Pagi, Siang
• Sabtu: Pagi, Siang
• Diperlukan 1 tahun pengalaman kerja yang relevan untuk posisi ini
• Kartu izin tinggal dapat diberikan untuk posisi ini
• Posisi ini adalah perekrutan yang mendesak.

Bali Ocean Feast sedang mencari accounting admin, dengan kualifikasi sebagai berikut :

1. Min. D3 akuntansi atau jurusan yang sama.
2. Memiliki pengalamandibidang yang sama.
3. Teliti dan cekatan
4. Mampu membuat laporan keuangan, laporan harian, dan laporan bulanan.
5. Mengurus arsip data keuangan
6. Paham mengenai Account Payable dan AAccount Reicivable

Key Responsibilities:

• Manage and record daily financial transactions using accounting software.
• Handle student billing, tuition fee tracking, and generate invoices/receipts.
• Reconcile bank statements and ensure accurate financial records.
• Generate periodic financial reports for management and stakeholders.
• Support the preparation of budgets, forecasts, and audit documentation.
• Maintain data accuracy, security, and backups in the accounting system.
• Coordinate with vendors/IT for any software issues or updates.
• Assist and respond to inquiries related to payments and finance.

Qualifications:

• Bachelor's Degree in Accounting, Finance, or a related field.
• Experience using accounting software (e.g., Accurate, , Zahir, etc.).
• Minimum 1–2 years of relevant work experience (experience in a school is a plus).
• Strong analytical and organizational skills.
• Excellent attention to detail and accuracy.
• Good communication and interpersonal abilities.
• Able to work independently and as part of a team.

Position : AP (ID Scanner Filing Payable)

Location : Jakarta

Responsibilities
:

• Filing Finance Document of accounting document, expense document (Main)
• Processing document finance and follow the SOP thoroughly
• Have a basic understanding of accounting or tax
• Handle administrative works for finance related such as submission report, BAST

Qualifications:

• Min. D3 in Administrative / Secretarial / Finance
• Experience in related field is preferred, but open to fresh graduates.
• Confident to speak English
• Able to work multi tasking & to be precise, thorough when doing work
• Have a good document management skills
• Communicate well in Indonesia and English

Responsibilities:

• Mengecek dan menerbitkan invoice untuk Event, Pendapatan Perusahaan (Insentif) dan bentuk pendapatan lainnya
• Menagih dan mengetrack invoices payable dari Debtors supaya pembayaran tepat waktu
• Mengecek dan rekonsiliasi pembayaran terhadap rekening perusahaan
• Mengontrol arus kas dan memantau kemampuan dana perusahaan
• Mengurusi piutang bermasalah atau lewat tanggal jatuh tempo
• Membuat laporan secara berkala khususnya Aging Report
• Pekerjaan administrasi lainnya yang dibutuhkan oleh perusahaan

Qualifications:

• Pendidikan S1 Akuntansi atau jurusan yang berkaitan
• Mempunyai kemampuan Bahasa inggris yang baik
• Diutamakan memiliki pengalaman 2-3 tahun
• Memiliki pemahaman ilmu Akuntansi yang baik
• Mampu membuat laporan keuangan
• Detail, teliti, dapat mengikuti instruksi dengan akurat, memiliki inisiatif dan mampu memenuhi target pekerjaan

VR Space sedang membuka lowongan untuk posisi Penuh waktu Accounts Admin di Medang, Banten. Lamar sekarang untuk menjadi bagian dari tim kami.

Kualifikasi pekerjaan:

• Mencari kandidat untuk bekerja pada:
• Senin: Siang, Pagi
• Selasa: Siang, Pagi
• Rabu: Siang, Pagi
• Kamis: Siang, Pagi
• Jum'at: Siang, Pagi
• Sabtu: Siang, Pagi
• Diperlukan 1 tahun pengalaman kerja yang relevan untuk posisi ini

• Gaji yang diinginkan: $3,000,000 per bulan

• Mengelola pembukuan harian, termasuk pencatatan transaksi, jurnal, dan rekonsiliasi bank.

• Menyusun laporan pajak (PPH, PPN) dan memastikan kepatuhan terhadap peraturan perpajakan yang berlaku.
• Memantau arus kas perusahaan dan melakukan perencanaan keuangan.
• Mengelola sistem pembayaran kepada vendor dan pelanggan.
• Melakukan audit internal dan menyiapkan dokumen untuk keperluan audit eksternal.

Location: Pulau Sebayur, Labuan Bajo

Employment Type: Contract

Company: Komodo Resort

Job Description:

Komodo Resort is looking for a detail-oriented and well-organized individual to join our team as an Account Receivables officer at our beautiful resort located on Pulau Sebayur, Labuan Bajo. You will be responsible for managing customer payments, ensuring timely collections, and overseeing all accounts receivable transactions. If you have strong analytical skills, attention to detail, and enjoy working in a dynamic hospitality environment, we'd love to hear from you

Key Responsibilities:

• Monitor and record all customer receivable transactions.
• Track outstanding payments and follow up with customers as needed.
• Issue invoices and ensure compliance with payment terms.
• Coordinate with other departments to verify the accuracy of payment data and resolve related issues.
• Prepare regular accounts receivable reports for management and ensure data accuracy.
• Handle payment delays and resolve customer billing issues professionally.
• Develop and implement strategies to improve collections and reduce bad debts.
• Maintain accurate records of all receivables and collaborate with the finance team for reconciliations.
• Communicate effectively with customers regarding payment inquiries or disputes.

Qualifications:

• Minimum Diploma (D3) or Bachelor's degree (S1) in Accounting, Finance, or related field.
• At least 1–2 years of experience in a similar role, preferably in the hospitality or tourism industry.
• Solid understanding of financial statements and accounts receivable processes.
• Proficient in accounting software (e.g., VHP, Powerpro, SAP or similar).
• Strong communication skills, both verbal and written.
• High attention to detail and ability to meet tight deadlines.
• Proficient in English
• Able To Join ASAP

Additional Information

Job Number

Job CategoryFinance & Accounting

LocationFour Points by Sheraton Balikpapan, Jalan Pelita No 19, Balikpapan, East Kalimantan, Indonesia

ScheduleFull Time

Located Remotely?N

Position Type Non-Management

ORGANIZATION DESCRIPTION

Where timeless classics are woven with modern details. Where business meets pleasure. Where even when travelers are global, they can experience the local. As a member of the team, you will become part of our united Four Points by Sheraton community where everyone is welcome, we support each other, and every hotel matters. We provide exactly what guests need in an uncomplicated way. If you are seeking opportunities to put guests at ease in a friendly, genuine and approachable environment, join our team. In joining Four Points, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.

HOTEL DESCRIPTION

Balikpapan is a seaport city on the east coast of Borneo island, in the Indonesian province of East Kalimantan. The Four Points by Sheraton Balikpapan offers good proximity to corporate and transit demand, being located very close to the airport (less than 5 minutes drive) and 9 KM to the city center (15 minutes drive).

Four Points by Sheraton Balikpapan has 139 rooms and is part of a mixed-use development. The hotel offers an All-Day Dining restaurant and lobby lounge, as well as 7 meetings rooms with total event space of 5,102 sq ft.

POSITION SUMMARY

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, communicate, and act upon all Cash Variances according to SOPs. Act as liaison between property and armored car service or primary banking institution. Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs.

Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette; ensure that coworkers understand their tasks. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.

PREFERRED QUALIFICATIONS

Education: High school diploma or G.E.D. equivalent.

Related Work Experience: At least 1 year of related work experience.

Supervisory Experience: No supervisory experience.

License or Certification: None

At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.

Where timeless classics are woven with modern details. Where business meets pleasure. Where even when travelers are global, they can experience the local. As a member of the team, you will become part of our united Four Points by Sheraton community where everyone is welcome, we support each other, and every hotel matters. We provide exactly what guests need in an uncomplicated way. If you are seeking opportunities to put guests at ease in a friendly, genuine and approachable environment, join our team. In joining Four Points, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.

Babi Guling Pesisir Sanur sedang membuka lowongan untuk posisi Penuh waktu Accounts Admin di Sanur Kaja, Bali. Lamar sekarang untuk menjadi bagian dari tim kami.

Kualifikasi pekerjaan:

• Tersedia jam fleksibel
• Diperlukan 1 tahun pengalaman kerja yang relevan untuk posisi ini
• Gaji yang diinginkan: Rp2,000,000 - Rp3,000,000 per bulan

Kualifikasi pekerjaan:

• Diperlukan 1 tahun pengalaman kerja yang relevan untuk posisi ini
• Gaji yang diinginkan: Rp Rp per bulan
• Penuh waktu
• Pelamar harus memiliki KTP

Job Desc:

1. Create and prepare financial reports

2. Control invoice

3. Making Bookeeping

Qualification:

1. Having experience will be preferred

2. Strong computer skills and proficiency in MS Office and Google Workspase

3. Associate's degree in accounting, business, administration, or similar.

4. Good organizational and time management skills.

5. Excellent verbal and written communication skills.

6. A solid understanding of financial processes such as bookkeeping and tax filing.

Persyaratan minimum:

• Diperlukan 1 tahun pengalaman kerja yang relevan untuk posisi ini

• Pelamar harus memiliki KTP

Responsibilities

• Manage the full accounts payable process and review the work of team members.
• Oversee vendor relationships, payment scheduling, and expense reimbursements, while ensuring compliance with internal policies and tax regulations.
• Support cash flow forecasting, bank management, and execution of all treasury transactions.
• Enforce payment authorization protocols, manage bank mandates, and ensure compliance with internal controls (SOX, COSO) to mitigate financial risks.
• Drive continuous improvements in accounts payable and treasury processes for efficiency and accuracy.

Qualifications

• Bachelor's Degree graduate in accounting, or related majors.
• Minimum 5 years of experience in Account Payable and Treasury functions.
• Familiarity with Oracle Financial Cloud Fusion would be preferable.
• Meticulous attention to detail and accuracy in documentation and data entry.
• Strong communication skills; ability to collaborate with a variety of stakeholders with a people-oriented personality.
• Strong target-oriented mindset with ability to work independently.
• Experience in a leadership or a supervisory role is an advantage.