Key Responsibilities :

• Accurately record financial transactions and conduct audits to ensure compliance.
• Input financial data into accounting software.
• Maintain accurate and up-to-date financial records.
• Assist in the reconciliation of accounts payable and receivable.
• Monitor cash flow and manage accounts payable and receivable.
• Monitor and ensure adequate stock of supplies and equipment in the field.
• Help find suppliers and process purchases of supplies.
• Market research skills.
• Forecasting demand for goods and services.
• Monitoring inventory levels to prevent stockouts or overstocking.
• Tracking order progress and ensuring timely delivery.
• Ensure the accuracy of data on invoices and goods received.
• Assist in preparing documentation for internal and external audits.
• Conduct audits and implement internal controls.
• Coordinate internal communications and meetings.
• Participate in special projects and ad-hoc analyses as needed.

Requirements :

• Graduate with a D3 in Accounting, D3 in Taxation, S1 in Accounting, or a related field.
• At least 1 year of experience in Accounting/Audit/Tax.
• Understand accounting software, google workspace, and microsoft office.
• Strong analytical and problem-solving skills.
• Excellent attention to detail in financial recording and stock management.
• Strong negotiation skills to secure the best deals with suppliers.
• Ability to work independently and manage multiple tasks efficiently.
• Experience in the F&B or hospitality industry (more preferred)
• Willing to be placed in Gili Air, Lombok.