Accounting Staff

About the role

Responsible for supporting daily accounting activities, ensuring accurate financial recording, processing transactions, and assisting the Accounting/Finance Department in preparing financial reports.

Key responsibilities

• Record daily financial transactions accurately and systematically

• Prepare and process invoices, receipts, payment vouchers, and other accounting documents

• Verify completeness and validity of supporting documents for revenue and expense transactions

• Store and archive accounting and financial documents properly

• Monitor company payables and receivables

• Prepare payment submissions and follow up on outstanding payments

• Record customer payments and vendor invoices

• Perform bank and cash reconciliation daily/weekly

• Monitor petty cash transactions and ensure supporting documentation is complete

• Assist in preparing monthly financial reports

About you

• Minimum D3/S1 education in Accounting, Finance, or related field

• Minimum 1–2 years of experience in accounting or finance preferred

• Understanding of basic accounting principles

• Proficiency in Microsoft Excel and G-sheets

• Strong numerical and analytical abilities

• Detail-oriented, organized, and responsible

• Able to work independently and as part of a team

• Good communication and interpersonal skills

• Experience in hospitality, villa/property management, or F&B is a plus