Finance, Accounting and Budget Controller Supervisor

RESPONSIBILITIES :

• Develop, monitor, and manage the Budget Plan (RAB), Capital Expenditure (CAPEX), and Operational Expenditure (OPEX) for the hotel development project.
• Strictly verify and control all vendor and contractor invoices prior to payment processing.
• Meticulously track, record, and manage the capitalization of project assets (transferring CAPEX to Fixed Assets) during the hotel development and pre opening phases.
• Oversee tax calculations, compliance, and monthly/annually reporting (e.g., PPN, PPh) in accordance with prevailing Indonesian tax regulations.
• Conduct regular variance analysis (budget vs actual expenses), manage project cash flow projections to ensure fund availibility, and provide cost saving recommendations.
• Ensure all financial transactions comply with Indonesian Financial Accounting Standards (PSAK) and company policies.
• Fasilitate and prepare comprehensive documentation for internal and external audits.
• Manage daily accounting operations, including Account Payable (AP), Account Receivable (AR), General Ledger (GL) maintenance and Bank reconciliations
• Prepare accurate and timely financial statement (Balance sheet, Profit & Loss, Cash Flow) for the project phases and ensure proper consolidation with corporate finance.

QUALIFICATION :

• Bachelor Degree (S1) in Accounting, Finance, or a related field.
• Minimum 3-5 years of proven experience in Finance, full of cycle Accounting, and Budgeting
• Prior experience at the Supervisory level.

Candidate with a strong background in the Property/ Real Estate, Construction, or Hospitality/ Hotel Pre Opening industried are highly preferred.

• Deeply understanding of Indonesian Financial Accounting Standards (PSAK) and comprehensive knowledge of Indonesia corporate taxation.

Possesion od Brevet A & B certification is a strong advantage.

• Solid experience in fixed asset capitalization and managing complex project accounting.
• Advanced proficiency in Microsoft Excel (Pivotable, HLOOKUP, VLOOKUP, Macros) and hand-on experience with financial ERP systems or accounting software.
• Exceptional analytical skills, highly detail oriented, and demonstrated professional integrity.
• Strong communication and leadership skill to effectively collaborate with cross functional teams and executive management.

Skills:

Accounting, Financial Statements, Financial Management, SAP, Cost Control, Financial Analysis, Budget Management, Internal Audit, Financial Report Audit