Accounting, Bookkeeper​/ Accounting Clerk, Financial Reporting

To support the operational and financial requirements of a hospitality business , the company requires a dedicated Accounting role. This position is critical to ensuring accurate bookkeeping, effective cost control (COGS and inventory), timely tax compliance, and reliable HR and payroll support.

• Perform daily, weekly, and monthly bookkeeping in XERO
• Support bank reconciliation, cash monitoring, cash revenue, and document control
• Calculate restaurant COGS and prepare monthly inventory & stock opname reports
• Prepare and support monthly financial reports
• Support the preparation of annual financial statements
• Support annual tax reporting and related documentation, ensuring compliance and readiness for management review and statutory requirements
• Provide basic tax support (PPH 21, PPH 23, PB1, VAT documentation)
• Support HR administration, payroll preparation, and recruitment coordination
• Coordinate with Operations and Purchasing regarding supplier invoices and payments

• Education:
  
  Diploma in Accounting or Bachelor’s Degree (S1) in Accounting
• Experience:
  
  Minimum 2 years in accounting/bookkeeping; restaurant or hospitality experience preferred
• Skills:
  
  Proficient in XERO; strong accounting fundamentals; restaurant COGS & inventory reporting; basic Indonesian tax knowledge (including PB1)
• Language:
  English speaking writing listening (intermediate)
• Personal:
  Detail-oriented, disciplined, high integrity

Reports directly to the Finance & HR Manager and works closely with hospitality operations.

Employment type: PKWT (contract-based) with probation and performance evaluation

Working hours: 09:00 – 18:00, Monday to Friday

• THR in accordance with Indonesian labor regulations
• Annual Leave per company policy and labor law
• Service Charge

Availability: Immediate joiner preferred (urgent requirement)

Applicants must be currently domiciled in BALI.

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How many years of payroll experience do you have?

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How many years of taxation experience do you have?

How many years of bookkeeping experience do you have?

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EUROMEDICA GROUP

Bali,

PERSONAL ASSIST ANTE

Bali,