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PT Rahman Makmur Sejahtera, a strategic holding company headquartered in Jakarta, seeks a Finance Manager to oversee financial activities for its resort portfolio. The role emphasizes AR, AP, purchasing, inventory management and reporting in a hospitality context.
Ideal candidates have a Bachelor’s degree in Accounting or Finance and at least 2 years as a Finance Controller with supervisory experience in hospitality. Strong leadership and integrity are essential.
RMSA is a strategic HOLDING company headquartered in Jakarta, Indonesia. A holding company which focus on the hospitality industries assets (Companies). PT. RMSA aims to create, manage, and expand a diverse portfolio of green/eco hotel, resort, and adventure park properties across the region. We are currently seeking candidate for a Finance Manager to manage and monitor financial activities for the following resorts:
Bachelor’s degree in Accounting, Finance, or related field
Minimum 2 years of experience in Finance Controller, with at least 2 years in a supervisor Accountant role in hospitality industry.
Strong understanding of hotel financial operations including AR, AP, purchasing, and inventory management.
Proficiency in accounting software and hospitality systems (e.g. VHP, SunSystem, or equivalent).
Strong analytical, budgeting, and financial reporting skills.
Excellent leadership and people management capabilities, with proven ability to mentor and develop teams.
High level of integrity, discretion, and compliance with financial regulations.
Proficiency in Microsoft Excel, with an emphasis on VLOOKUP and Pivot Tables, is highly desirable
Lead and oversee the Finance Department functions: AR, AP, General Cashier, Storekeeper, Income Audit, Receiving, and Purchasing
Ensure accurate and timely financial reporting in accordance with company policies and local regulations
Monitor cash flow, working capital, and ensure effective controls over hotel assets
Manage budgeting and forecasting processes, providing analysis and recommendations to the Director
Oversee procurement and inventory processes to ensure efficiency, cost-effectiveness, and compliance
Review daily night audit reports to ensure room revenues, taxes, and daily closures reconcile perfectly
Review and approve payments, purchase requests, reconciliations, and accounting entries
Supervise AP and AR to ensure timely cash flow while optimizing cash management
Coordinate closely with department heads to support operational and financial decision-making
Develop, implement, and maintain internal control systems to safeguard assets and minimize risks