Junior Accountant

6 months ago


Jakarta, Indonesia Hilton Full time

Junior Accountant

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.

If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it's with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.

The Junior Accountant's core responsibility is to support the General Cashier and assume part of the duties for Income Audit and Receiving.

**What will I be doing?**

As the Junior Accountant, you will be responsible for performing the following tasks to the highest standards:

- Be familiar with the document management system in use and flow of documents between hotel and Shared Service Center and understand the approval process between hotel and Shared Service Center when using the document management system.
- Audit daily revenue figures, supporting reports and vouchers and follow up on any discrepancies, incomplete work or missing information with the relevant departments.
- Report any problems or discrepancies to the Finance Leader on a daily basis.
- Ensure that all revenue streams are captured and reported accurately with appropriate backups to justify transactions posted.
- Perform daily reconciliation of Rooms, Food & Beverage, C&E, other revenue streams and all applicable taxes or fees related to Government or local authorities.
- Review all voids, discounted, entertainment checks, duty meal checks and complimentary rooms and ensure that all are authorized, signed and have appropriate level of detail.
- Ensure relevant Front Office and Outlet reports are provided on time, audited and (e-)archived in date order.
- Prepare Daily Income Auditor pack and ensure accurate treatment and posting of Gross and Net revenue.
- Ability to analyse large volume of complex financial information from many sources and create reports, forecasts, and projection.
- Check the Room Rate Discrepancy Report to ensure that all rate changes, upgrades etc. have been properly authorized.
- Follow up with the respective department manager for any cash over or short and record the relevant transactions in the General Cashier's Report
- Audit the daily cash summary prepared by the General Cashier and reconcile to the POS and PMS
- Monitor allowances, rebates and corrections. Review and balance rebates, paid outs, miscellaneous charges and Team Members' charges in PMS and ensure that each account is properly authorized and has relevant back-ups and approvals.
- Reconcile credit card charges between electronic credit card machine and Point of Sale (POS) system on a daily basis.
- Perform cash count of house fund holders periodically and prepare a cash count summary to be used for reconciliation purposes.
- Familiarize with the Hotel Manual Contingency Plan in case of computer system failure and ensure that all manual procedures are followed and adhered to
- Monthly GL reconciliation of various accounts which pertain to Operations Audit transaction.

**What are we looking for?**

A Junior Accountant serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:

- University Commerce degree in Accounting and Management preferred.
- Professional accounting qualification.
- At least 2 years of working experience in the hotel industry or higher in other hospitality industries.
- Computer knowledge.
- Must be trustworthy and of high integrity.
- Understand local labor laws and regulations.
- Good attitude cooperating with related departments
- Fluent in written and spoken English to meet business needs.

**What will it be like to work for Hilton?**

Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all


  • Junior Accounting

    6 months ago


    Jakarta, Indonesia Abadi Rajawali Sukses Full time

    Kami adalah perusahaan family business yang sedang berkembang di bagian retail. Lingkungan pekerjaan kami adalah dinamis dan banyak hal yang bisa dipelajari dari sini. Kami sedang membutuhkan Junior Accounting untuk membantu tim Keuangan sekaligus membantu penjualan di bidang Live Streaming. Kami membutuhkan seseorang yang berjiwa akunting, rapi, kreatif dan...

  • Junior Accountant

    6 months ago


    Jakarta, Indonesia Hilton Full time

    With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of...


  • Jakarta, Indonesia MatchUp Influencer Full time

    Job Summary**:The Junior Campaign and Account Manager** is responsible for managing client accounts and developing and executing effective influencer marketing campaigns. This includes developing strategies, managing campaigns, and measuring results. The Junior Account and Campaign Manager is also responsible for building relationships with clients and...


  • Jakarta, Indonesia Patrianna Full time

    **Junior Account/Project Manager**: The main focus of the Junior Account/Project Manager role is to support the Senior Account/Project Manager in handling daily operational tasks, managing partner relationships, and ensuring smooth project management. This role is crucial in maintaining effective communication, addressing partner inquiries, and collaborating...


  • Jakarta, Indonesia Aon Corporation Full time

    Posting Description: **Junior Account Executive, Commercial Risk Solutions**: We’re hiring! Aon is currently recruiting for a Junior Account Executive to join our Aon Global Client Network team in Jakarta, Indonesia. **Aon is in the business of better decisions**: At Aon, we shape decisions for the better to protect and enrich the lives of people around...

  • Junior Staff

    6 months ago


    Jakarta, Indonesia VPlus Platinum 8 Indonesia Full time

    **Role Description** This is a full-time on-site role for a Junior Marketing Officer located in Jakarta. Junior Marketing Officer will be responsible for handling customer needs, managing customer accounts, contacting potential customer and make an appointment, and providing support to clients. Junior Marketing Office will also be responsible for building...


  • Jakarta, Indonesia McMillan Woods Full time

    Our Internationally Affiliated Registered Public Accountants are now seeking outstanding professionals to join our Winning Team as: **1. SENIOR AUDITOR (SA)** **2. JUNIOR AUDITOR (JA)** **Requirements**: - S1 Accounting from reputable university. - At least has been working for a minimum of 3-5 years (SA) and 1-2 years (JA) in Public Accountants Firm,...

  • Junior Tax Consultant

    7 months ago


    Jakarta, Indonesia PT. Falcon Solusi Cakrawala Full time

    **Junior/Senior Tax Consultant** (Jakarta Raya) **Responsibilities**: ‹ Prepare monthly tax reports for tax clients ‹ Analyze data and documentation for clients’ annual reporting ‹ Prepare annual tax reports for clients ‹ Prepare documents and analyze data needed for tax field cases (tax audit, tax objection processing, tax appeal, etc.) ‹...

  • Junior Accounting

    4 weeks ago


    Jakarta, Indonesia Humana International Full time

    **We are seeking a detail-oriented and diligent Accounting Officer to join our client manufacturing company. **Key Responsibilities** - ** Accounts Payable Management**: - Process vendor invoices and ensure timely payments. - Reconcile accounts and resolve discrepancies. - Maintain accurate records of all payables transactions. - ** Financial Record...

  • Accountant

    7 months ago


    Jakarta, Indonesia The Care Svc Pte Ltd Full time

    **Job Responsiblities**: - Coordinating accounting functions and programs. - Preparing financial analyses and reports. - Preparing revenue projections and forecasting expenditure. - Assisting with preparing and monitoring budgets. - Maintaining and reconciling balance sheet and general ledger accounts. - Assisting with annual audit preparations. -...

  • Junior Tax Associate

    1 month ago


    Jakarta, Indonesia Moska Consulting Full time

    Junior Tax Associate - Good knowledge and understandin jn Tax and Accounting. - Especially e-SPT, e-Faktur, e-Bupot & e-Filling - Prepare monthly and annual tax compliance. Monthly income tax payment and return of article 23/26, 4(2). VAT. and 21 - Prepare reconciliation VAT / income taxes and equalization of tax base between general ledger and those...

  • Junior Accountant

    8 months ago


    Jakarta, Indonesia Avomind Full time

    Our client is a boutique consulting firm based in Jakarta, Indonesia. They specialize in tax, accounting, and payroll services, whilst also offering ancillary support solutions in business consultancy, strategic cooperation, and digital transformation. Their clients range from Hong Kong, China, Singapore, and many more. **Responsibilities**- Monthly...

  • Junior Account Manager

    6 months ago


    Jakarta, Indonesia DSM-Firmenich Full time

    At dsm-firmenich people are at the heart of the company. We are committed to equal employment opportunities and value diversity in the workplace. dsm-firmenich is fully dedicated to inclusion because when people feel engaged and empowered, their creativity and innovation drives unprecedented progress. We aim to build a workplace where opportunity really is...

  • Junior Accountant

    7 months ago


    Jakarta, Indonesia PERSOLKELLY Recruitment Indonesia Full time

    **Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Akuntansi, Keuangan **Jenjang Karir** Pemula / Staf **Job Deskripsi** - Assist in handling daily accounting transactions, including sales invoice processing (e-invoicing task), sales entries, journal voucher preparation, etc. - Update AR collection based on bank...

  • Accounting Supervisor

    2 weeks ago


    Jakarta, Indonesia PT. Tria Dipa Medika Full time

    Oversee and manage the accounting department. - Ensure compliance with accounting standards and hospital regulations. - Handle hospital-related financial matters, including BPJS billing and reimbursements. - Provide leadership and support to junior staff in the accounting team. **Qualifications**: - University graduate (Bachelor's degree in Accounting or...


  • Jakarta, Indonesia Moladin Full time

    At Moladin, we are seeking a passionate and driven Junior Internal Auditor to join our dynamic team. As a Junior Internal Auditor, you will play a crucial role in evaluating and improving the organization's internal controls, processes, and risk management **Responsibilities** - Assist in conducting operational, compliance, and financial audits to ensure...


  • Jakarta, Indonesia Tanamera Coffee Indonesia Full time

    **Responsibilities**: - Prepare and analyze financial statements in accordance with accounting principles and standards. - Assist in the development of budgets and financial forecasts. - Ensure compliance with internal control procedures and identify areas for improvement. - Coordinate and support internal and external audits. - Conduct financial analysis...


  • Jakarta, Indonesia PT. Binakarya Properindo Group Full time

    Input and process daily accounting transactions accurately. - Assist in the preparation of financial statements and reports. - Help in maintaining and organizing accounting documents and records. - Support in reconciliations of bank accounts and other financial data. - Provide assistance in monthly closing activities. - Ensure accurate data entry and...


  • Jakarta, Indonesia PT Samuel Kripto Indonesia Full time

    Vonix began in April 2021 as a new member of Samuel Group, envisioned as a consumer-grade enterprise product in a digital world. We want to democratize the financial services system to be more accessible for everyone. Assist in day-to-day accounting tasks, including data entry, invoice processing, and expense tracking. Support the preparation of financial...


  • Jakarta, Indonesia Intrepid Full time

    **About Us** Intrepid Asia is a leading Ecommerce and Digital Solutions Provider in South East Asia. We offer end-to-end omni-channel ecommerce management, a wide range of Digital Marketing Services and advanced Market Intelligence, all powered by state of the art inhouse Technology to our client base of leading international brands across all key...