Bali Hospitality Bookkeeper | Xero & Payroll Specialist

Pengiklan Anonim; Denpasar; On-site; IDR 60,000,000 - 90,000,000; Full time

Benefits offered by this job

BPJS

THR

Annual leave

Job summary

Pengiklan Anonim, a regional hospitality group with Bali operations, seeks a reliable Bookkeeper to support daily finance operations across Bali entities. You will maintain accurate records, assist with reporting, and coordinate payroll and HR administration.

Key duties include handling bookkeeping in XERO, accounts payable, bank reconciliations, month-end close, inventory tracking, and liaison with tax/accounting partners.

Qualifications

• Diploma or degree in accounting/finance or related field.
• 2+ years bookkeeping or accounting experience; hospitality/F&B preferred.
• Proficiency with XERO software for daily records.
• Basic understanding of Indonesian tax and finance documentation.
• Strong Excel and organizational skills.

Responsibilities

• Maintain accurate bookkeeping and daily accounting records in XERO.
• Process accounts payable and supplier invoices.
• Prepare bank reconciliations and petty cash reconciliations.
• Support month-end closing and financial reporting.
• Assist with inventory/stock opname and COGS tracking.
• Maintain organized finance and compliance documentation.
• Coordinate payroll preparation and HR administration support (leave tracking, employee documentation, BPJS coordination).
• Support general administrative workflows and document control.
• Liaise with external tax/accounting support as required.

Skills

Excel

Detail orientation

Organizational skills

Independent work

Education

Accounting/Finance degree

Tools

XERO

Job description

Pengiklan Anonim, a regional hospitality group with Bali operations, seeks a reliable Bookkeeper to support daily finance operations across Bali entities. You will maintain accurate records, assist with reporting, and coordinate payroll and HR administration.

Key duties include handling bookkeeping in XERO, accounts payable, bank reconciliations, month-end close, inventory tracking, and liaison with tax/accounting partners.