Tentang pekerjaan ini
Accountant (In-house) – Tías Villas, Lombok
At Tías Villas, we build and operate design-driven villas with a strong focus on guest experience, quality, and long-term value.
We are a growing boutique hospitality brand in Kuta Lombok with 25 villas and 10 bungalows (50+ rooms), combining tropical design with structured, professional operations.
As we continue to scale, we are looking for an Accountant to join our in-house team and help us keep our financial operations clean, structured, and reliable.
Your Role
You will support the day-to-day finance operations across revenue, cash, payables, receivables, and reporting.
This role sits at the intersection of operations and finance, working closely with front office, management, and external partners.
Key Responsibilities
Daily Revenue & Cash Operations
Perform daily revenue checks and postings (room revenue, F&B, credits)
Reconcile POS and PMS reports (e.g. Cloudbeds) and investigate variances
Verify and post daily payments (cash, credit card, bank transfer, online channels)
Prepare daily cash-ups and maintain cash control logs
Reconcile credit card settlements and follow up on disputes
Accounts Receivable (AR) & Credit Control
Coordinate with OTAs and travel agents on billing, commissions, and statements
Accounts Payable (AP) & Purchasing
Process supplier invoices (PO / GRN / invoice matching)
Ensure correct coding, cost center allocation, and approvals
Prepare weekly payment runs and manage supplier communication
Track recurring expenses (rent, utilities, subscriptions, contracts)
General Ledger & Month-End
Maintain accurate GL postings and documentation
Prepare accruals and prepayments
Support month-end closing and reconciliations (bank, cash, AR, AP, deposits)
Assist with management reports (P&L, revenue summaries, cost analysis)
Prepare monthly owner statements
Controls & Compliance
Maintain internal controls for cash, refunds, discounts, and complimentary items
Ensure compliance with company policies and local tax requirements
What We’re Looking For
Background in Accounting or Finance
3–5 years experience in operational finance
Strong Excel skills and attention to detail
Comfortable working with systems like PMS, POS, Xero or Jurnal
Structured, reliable, and able to work under deadlines
Good communication and ability to work across teams
Bonus
Experience in hospitality or hotel finance
Understanding of revenue recognition in hospitality
Why Join Tías Villas?
Be part of a fast-growing, design-focused hospitality brand
Work in a young, happy, driven, and professional team
Gain hands-on experience across finance and operations
Take ownership and grow with the company
Interested?
Send your CV and a short introduction to:
office@tiasvillas.com
To help us filter for strong applicants, please also answer this question in your message:
What is a recurring challenge you face as an accountant, and how do you usually handle it?
If you know someone who would be a good fit, feel free to share this with them.