Finance Manager
19 hours ago
Key Responsibilities:
Financial Management & Reporting
- Oversee daily accounting operations, including GL, AP, AR, payroll coordination, and inventory accounting.
- Prepare and review monthly financial statements, P&L, balance sheet, and cash flow reports.
- Ensure timely month-end and year-end closing in accordance with PSAK and company policies.
- Consolidate financial reports for hospitality units and provide analysis to management.
Budgeting, Forecasting & Cost Control
- Prepare annual budgets, forecasts, and cash flow projections for hospitality operations.
- Monitor departmental expenses and conduct variance analysis against budgets.
- Implement and maintain effective cost control systems for Rooms, F&B, and other operating departments.
- Work closely with department heads to optimize cost efficiency and profitability.
Operational Finance & Controls
- Ensure proper revenue recording, daily income audit review, and cash handling procedures.
- Oversee inventory controls for F&B, operating supplies, and assets.
- Maintain internal controls, SOPs, and compliance with hospitality accounting standards.
- Review contracts, vendor agreements, and pricing from a financial perspective
Tax & Compliance
- Ensure compliance with Indonesian tax regulations related to hospitality operations (PPN, PPh, service charge).
- Coordinate tax reporting and filings with the Tax team or external consultants.
- Support tax audits, financial audits, and regulatory reviews.
Cash Flow & Treasury
- Manage cash flow, bank accounts, and payment approvals.
- Monitor AR aging, credit control, and timely collections.
Coordinate with banks and financial institutions as required
Team Leadership & Coordination
- Lead, coach, and develop the finance and accounting team at the property or cluster level.
- Establish performance targets and ensure adherence to deadlines and accuracy standards.
- Coordinate closely with Revenue Management, Operations, HR, and Procurement teams.
Minimum Qualifications: Education:
- Bachelor's Degree in Accounting, Finance, or related field.
- Professional certification (CPA/CA/BKP) is an advantage.
Experience:
- Minimum 5–8 years of experience in finance or accounting, with at least 3 years in a managerial role.
- Proven experience in hospitality finance (hotel, resort, or villa operations).
Technical Skills:
- Strong knowledge of PSAK, hospitality accounting practices, and internal controls.
- Proficient in PMS and accounting systems (e.g., Opera, SunSystems, SAP, or similar).
- Advanced Excel skills and financial reporting capabilities.
- Good understanding of revenue management, service charge, and payroll processes.
Soft Skills:
- Strong leadership and people management skills.
- Excellent analytical, communication, and problem-solving abilities.
- High attention to detail and integrity.
- Ability to work cross-functionally and support operational decision-making.
Language:
- Fluent in Bahasa Indonesia and English (written and spoken).
Mazari Villas Bali is a premier villa development company dedicated to creating luxurious, high-end villas in sought-after locations in Bali. Our developments are striking designs offering exquisite living experiences that harmonize with the natural beauty of the island, and backed by sustainability initiatives – we believe in responsible luxury. At Mazari Villas, we are deeply committed to quality and have an unwavering passion for timeless designs and aesthetics. Each villa is built with the utmost care, as if it were our own personal dream home, while at the same time striving to reduce the environmental footprint of our developments. We are a dynamic team, brought together by the diverse backgrounds of our founders, which include a scientist, a Fortune 100 business consultant, a former corporate lawyer, and an international real estate expert. We are a young, rapidly growing company seeking high-caliber candidates who share our vision and passion for excellence. We foster a collaborative work environment where creativity and professional growth are encouraged and cultivated. Our team members are our greatest asset, as we believe our success is built on the strength of our people. If you are driven, enthusiastic, and ready to make an impact in the luxury real estate market in Bali, we invite you to explore our exciting opportunities and join us. To learn more about Mazari Villas Bali, visit our website at or our Instagram,
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