Senior Accountant

Mama Pizza; Pemenang; On-site; IDR 240,000,000 - 360,000,000; Full time

Job summary

PT Mama Pizza Indonesia is seeking a seasoned accounting lead to manage end-to-end finance for our hospitality outlets. You will drive accuracy and consistency across multiple venues, ensuring timely closing and compliance.

You will work daily in Xero, coordinate with a payroll consultant, and support Indonesian tax reporting. This on-site role is based on Gili Air, Indonesia, with responsibilities spanning invoices, bank reconciliations, and intercompany settlements.

Qualifications

• 5+ years in accounting, preferably in hospitality.
• Fluent English, written and spoken.
• Accurate and proactive: flag errors before we do.
• Xero daily use (certification a plus).

Responsibilities

• Full bookkeeping in Xero for each outlet.
• Accounts payable: process supplier invoices and due dates twice a week.
• Bank reconciliation for 4 BCA accounts and cash, at least twice monthly.
• Monthly closing by fixed date and monthly P&L per outlet.
• Payroll data handling with payroll consultant; intercompany between outlets.
• Work with outlet managers on invoices, receipts and cash.
• Indonesian tax support with external tax consultant (PPh 21/23/4(2), PB1).

Skills

Fluent English

Accurate and proactive

Education

Brevet A/B

Tools

Xero

Dext

Quinos POS

Job description

PT Mama Pizza Indonesia runs a restaurant group: Mama Pizza Gili Air and SANDS Beach Club on Gili Air, and a new Mama Pizza opening in Balangan, Bali. One legal entity, outlets tracked separately.

The role

You own the company's accounting end to end and you set the rhythm. We are operators, not accountants, so we need someone who leads, checks and alerts us before problems happen.

Responsibilities

Full bookkeeping in Xero (bills via Dext, sales from Quinos POS), per outlet.

Accounts payable: supplier invoices recorded when received, payment list with due dates twice a week, every payment matched to its bill.

Bank reconciliation of 4 BCA accounts and cash, at least twice a month.

Monthly closing by a fixed date, monthly P&L per outlet.

Payroll and service charge data with our payroll consultant; intercompany between outlets.

Work with outlet managers on invoices, receipts and cash.

Indonesian tax support (PPh 21/23/4(2), PB1) with our external tax consultant.

Requirements

5+ years in accounting, at least 2 in restaurants, hotels or hospitality.

Xero is mandatory: you must already work in Xero every day (Xero certification is a plus). Applications without Xero experience will not be considered.

Knowledge of Indonesian tax (Brevet A/B is a plus).

Fluent English, written and spoken.

Accurate and proactive: you find and flag errors before we do.

Based on Gili Air (full-time, on site).