Chief Accountant

Company Description

Welcome to Pullman Lombok Merujani Mandalika Beach Resort. Our world is your playground.

 Accor’s first premium-scale resort in Lombok, With 257 rooms, suites and villas—many with private pools—merge island tradition and sophisticated contemporary style. Overlooking the endless Indian Ocean or the lush gardens, in perfect harmony with their surroundings. 
Dining at Pullman Lombok Mandalika is conceived to energize the body, inspire the mind and spark the palate. Two restaurants—including Sgara, the finest seafood restaurant in Lombok—and two bars serve food and drink blending the best of local and global influences. All set around our free-form pool, all with a backdrop of inspiring ocean views.
At Pullman Lombok, you’re free to do as much as you like. Or as little. The Pullman SPA creates personalized therapies for peace of mind, body and soul. Pristine beaches nearby are a hub for surfers and snorkelers. Unlock your potential on guided running trails, putting you in touch with the island environment—and your inner self. And motor races at Pertamina Mandalika International Street Circuit are just a few minutes’ drive away.

Job Description

Job Purpose

This position is responsible to oversee the day-to-day accounting operation, reporting, compliance,- and to assist the Director of Finance ensuring the hotel financial strategy is implemented accordance with Hotel’s policy & procedures.

Primary Responsibilities

To supervise daily accounting operations, supervising, controls, mentoring staff, ensuring teamwork and efficient and effective operation. To verify daily bank balances through review of bank statements, prepare bank reconciliation and credit card reconciliation for Director of Finance approval. To verify the accuracy of General Cashier report and that revenue are daily deposited into the bank by the General Cashier. To perform month-end accounts reconciliation of all general ledger balances before issuing monthly financial statements. Report any gaps or variance to the Director of Finance. To review monthly report like F&B report, Cost Controller’s report etc. as per hotel policy To ensure all tax payment and filing are respected timely, and variances are resolved. To prepare various monthly reports as required by Management. To assist the Director of Finance in reviewing CAPEX, application of accounting policy, budgeting, financial analysis, and Ad hoc duties. To ensure proper filing of accounting records, including contract, and easy retrievals. To keep updated with new regulations and Accor policies.

Team Management

Interview, select, recruit direct report, and perform induction program. Conduct performance review and manages performance issues that arise. Develop and conduct staff training for team members focusing on their development. Continuously monitor team workload and propose changes where necessary.

Other Responsibilities

Be aware of the hotel fire & life safety/emergency procedures. Attend all briefings, meetings and trainings as assigned by management. Always maintain a high standard of Ethics, Personal Appearance and Hygiene. Participate in hotel initiatives on Environment and Community development. Perform other reasonable duties assigned by the assigned by the Management.
Qualifications

Knowledge and Experience

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

Competencies

Possess skills of leadership, developing, strategic thinking, problem solver  Excellent communication Results and service oriented with an eye for details Ability to multi-task, work well in stressful & high-pressure situations A team player & builder A motivator & self-starter Well-presented and professionally groomed at all times
Additional Information
Possess skills of leadership, developing, strategic thinking, problem solver.  Excellent communication. Results and service oriented with an eye for details. Ability to multi-task, work well in stressful & high-pressure situations. A team player & builder. A motivator & self-starter. Well-presented and always professionally groomed.

---