# Accountant | AYANA BALI

> AYANA Hospitality · Bali, Indonesia · Full-time · Posted 2026-07-29

**Workplace:** on_site

**Department:** Accounting & Finance

## Description

We are looking for an **Accountant** with hands-on knowledge of hotel accounting and strong attention to detail. This role will support the Finance & Accounting Manager in monthly reporting, daily posting, account reconciliation, and ensuring compliance with the hotel’s policies, procedures, and standards.

### Responsibilities

-   Ensure the accuracy of daily postings, calculations, and supporting documentation for all daily transactions.
-   Organize, secure, and maintain accounting files and records in accordance with established policies and procedures.
-   Perform monthly balance sheet reconciliations, analyze reconciling items, and follow up on outstanding balances.
-   Support the monthly closing process and ensure all postings are complete and accurate.
-   Respond to internal and external inquiries related to accounting matters.
-   Provide support for ad-hoc assignments and audit-related activities as required.
-   Coordinate with other departments to ensure smooth and accurate accounting processes.
-   Administer monthly tax filing and related documentation as required.
-   Conduct internal audits or accounting reviews when necessary.
-   Perform other duties and assignments as required by the management.

## Requirements

-   Bachelor's degree (S1) in Accounting.
-   Minimum 2 years of experience in General Ledger (GL).
-   Previous experience in a 5-star hotel or resort is highly preferred.
-   Strong knowledge of hotel accounting systems, such as SUN System, SAP, VHP, or other relevant accounting systems.
-   Strong understanding of accounting principles, reconciliation, and monthly closing processes.
-   High attention to detail with a strong commitment to accuracy and timely completion of tasks.
-   Experience handling high-volume transaction processing is an advantage.
-   Knowledge of Tax Accounting and monthly tax filing is an advantage.
-   Proficient in Microsoft Excel is required.
-   Strong commitment, accountability, and result-oriented mindset.
-   Good communication and coordination skills.

## Apply

[Apply at AYANA Hospitality](https://apply.workable.com/ayana/j/03135DEE9A/apply)

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