Senior Group Accounting (F&B)

BOTTEGA ITALIANA BALI; Provinsi Bali; On-site; IDR 167,400,000 - 256,680,000; Full time

Benefits offered by this job

Competitive salary based on experience

Service Charge

THR in accordance with Indonesian labu

Job summary

Bottega Italiana Bali is seeking a Senior Group Accountant to join our Finance team. This role emphasizes accuracy, accountability, and continuous improvement in a dynamic hospitality environment.

Ideal candidates hold a Bachelor’s Degree in Accounting or Finance with 2–3 years of senior accounting experience, experience with Xero, and strong Excel skills. Proficiency in Bahasa Indonesia and English documentation is required.

Qualifications

• Bachelor’s Degree in Accounting or Finance.
• Minimum 2–3 years of senior accounting experience.
• Experience with Xero or similar cloud-based software.
• Strong Excel skills with Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS.
• Fluent in Bahasa Indonesia and able to read English documentation.
• Solid knowledge of Indonesian tax regulations.

Responsibilities

• Record daily financial transactions accurately and on time.
• Verify outlet sales and ensure all financial transactions are recorded.
• Perform daily cash, bank, and POS reconciliations across multiple outlets.
• Prepare journal entries, general ledger postings, and monthly financial statements.
• Monitor AP and AR; assist with month-end and year-end closing.
• Support payroll reconciliation and other finance-related reporting.
• Prepare supporting schedules and documentation for audits and internal reviews.
• Ensure compliance with tax reporting and internal controls.

Skills

Excel proficiency

Attention to detail

Analytical thinking

Team collaboration

Integrity and confidentiality

Education

Bachelor’s Degree in Accounting/Finance

Tools

Xero

Job description

Bottega Italiana Bali is an established and growing restaurant group operating multiple Italian dining concepts across Bali. Our team is committed to delivering authentic hospitality while maintaining high standards in operations, finance, and guest experience.

We are looking for a reliable, detail-oriented, and highly ethical Senior Group Accountant to join our Finance team. This role is ideal for someone who values accuracy, accountability, and continuous improvement, and enjoys working in a dynamic, fast-paced hospitality environment.

KEY RESPONSIBILITIES

Financial Operations

Record daily financial transactions accurately and on time.

Verify outlet sales and ensure all financial transactions are accurately recorded.

Perform daily cash, bank, and POS reconciliations across multiple restaurant outlets.

Maintain accurate accounting records using Xero and other approved accounting systems.

Prepare journal entries, general ledger postings, and monthly financial statements.

Monitor and reconcile Accounts Payable (AP) and Accounts Receivable (AR).

Assist with month-end and year-end closing processes.

Support payroll reconciliation and other finance-related reporting.

Prepare supporting schedules and documentation for audits and internal reviews.

Tax & Compliance

Assist with Indonesian tax reporting, including PBJT (Restaurant Tax), PPh 21, PPh 23, PPh 4(2), and other applicable tax obligations.

Ensure compliance with company financial controls, accounting policies, and applicable regulations.

Safeguard confidential financial and business information.

Process Improvement

Identify discrepancies, investigate variances, and recommend corrective actions.

Work closely with Operations and Management to improve financial accuracy, reporting, and internal processes.

Contribute to the continuous improvement of accounting procedures and financial controls.

REQUIREMENTS

Bachelor’s Degree (S1) in Accounting or Finance.

Minimum 2 - 3 years of Senior accounting experience.

Experience in the restaurant, hospitality, retail, or multi-branch business environment is preferred.

Experience preparing monthly financial statements and supporting month-end closing.

Good understanding of Indonesian accounting principles and tax regulations.

Experience with Xero or similar cloud-based accounting software is preferred.

Strong Microsoft Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, and data analysis.

Familiarity with DJP Online, e-Faktur, and Indonesian tax reporting systems.

Experience working with POS systems is an advantage.

Working proficiency in English for reading documentation and preparing written reports, and fluent Bahasa Indonesia.

Demonstrates the highest standards of integrity, professionalism, and confidentiality.

High attention to detail with excellent organizational skills.

Strong analytical and problem-solving abilities.

Able to work independently while collaborating effectively within a team.

Comfortable working under deadlines and managing multiple priorities.

Committed to continuous learning and process improvement.

SUCCESS IN THIS ROLE

The successful candidate is someone who takes ownership of their work, communicates openly, values accuracy over shortcuts, and consistently delivers reliable financial information that supports sound business decisions.

WHAT WE OFFER

• Competitive salary based on experience.
• Service Charge
• THR in accordance with Indonesian labour regulations
• A supportive and professional working environment.
• Opportunities for learning, professional development, and career growth within an expanding restaurant group.