Accounting Staff

DESKRIPSI PEKERJAAN

What You’ll Do

Monitor F&B, bar/restaurant, and staff mess purchases — tracking food cost, wastage, and stock-vs-usage variances

Input and verify purchase order (PO) data in Odoo across all departments

Manage Accounts Payable: match supplier invoices against POs and bills in Odoo, resolve discrepancies, and schedule supplier payments

Manage Accounts Receivable: track incoming bills, receivables, and payment status

Prepare daily cash recaps from POS/PMS session reports and reconcile EDC transactions against bank accounts

Match bank statements with Bank Statement Lines in Odoo to ensure complete transaction records

Produce periodic cost control and AP/AR reports for management

Coordinate with purchasing, F&B, and management (including foreign management) on cost and payment data

KUALIFIKASI MINIMUM

What You’ll Need

  • Bachelor’s or Diploma in Accounting, Finance, or a related field
  • At least 1 year of experience in accounting, cost control, or AP/AR, ideally in hospitality
  • Solid grasp of accounting fundamentals, cost control, and the AP/AR cycle
  • Comfortable with Odoo or similar ERP systems — hands-on Odoo experience is a plus
  • High attention to detail and comfortable handling large volumes of data
  • Able to work independently with minimal supervision, in a fast-paced, cross-departmental resort environment
  • Trustworthy in handling company financial data
  • Willing to be based and live on Gili Air (North Lombok, West Nusa Tenggara)

Tools

Microsoft Excel, Odoo (accounting, purchasing, bank reconciliation)

What We Offer

Competitive salary based on experience

A boutique resort setting on Gili Air with a multicultural team

Growth opportunities within Hotelware Group

Odoo training and onboarding support

RINGKASAN PERKERJAAN

  • *SPESIALISASI**: Accounting and Finance
  • *PENDIDIKAN MINIMAL**: S1 (Sarjana)
  • *SISTEM KERJA**: On-site
  • *TIPE PEKERJAAN**: Full time
  • *LOKASI**: North Lombok, West Nusa Tenggara (Nusa Tenggara Barat), Indonesia
  • *INDUSTRI**: Hospitality
  • *SITUS PERUSAHAAN**: https://www.divinoresorts.com/

TENTANG PERUSAHAAN

Divino Resorts is a boutique luxury hospitality group with properties in two of the world's most distinctive island destinations — Santorini, Greece, and Gili Air, Lombok, Indonesia. Our portfolio spans three intimate hotels, two fine dining restaurants under the Kanzen Ocean Fusion brand, and Oniro Sacred Wellness — a holistic spa and retreat centre on Gili Air.
We were built on a straightforward belief: that the best hotel experience is not about scale, but about the quality of what surrounds you — the landscape, the people, and the feeling that a place was made for you. Every Divino property is small by design, so that every guest is known by name and every detail is attended to.

Lamar Sekarang