Accounting

Beer on Wheels Bali

Accounting

Beer on Wheels Bali
KABUPATEN BADUNGHari iniBatas lamaran: 1 Desember 20260/1 pelamar
Full TimeOn-SiteJunior (1-2 tahun)Baru!Via WebsiteRepost

Sumber: Website karirhub.kemnaker.go.idLihat aslinya

Lamaran via Website Perusahaan

Lowongan ini memiliki halaman karir tersendiri. Klik tombol Lamar via Website untuk melanjutkan di website resmi perusahaan.

Deskripsi Pekerjaan

Beer on Wheels Bali membuka lowongan Accounting di Badung.

Ringkasan Posisi

Sebagai Accounting Staff di Beer on Wheels Bali, Anda akan bertanggung jawab mencatat jurnal umum harian serta memastikan semua transaksi keuangan terklasifikasi sesuai Chart of Accounts. Setiap hari Anda akan menginput data ke sistem Accurate Online, menjaga agar catatan akuntansi selalu lengkap dan terkini. Selain itu, Anda mengelola pembayaran kepada pemasok dan mitra serta memantau tagihan yang belum dibayar, termasuk piutang dari pelanggan dan agen. Peran ini mendukung kelancaran operasional keuangan perusahaan yang bergerak di bidang hiburan dan pariwisata mobile.

Posisi ini cocok bagi lulusan Diploma akuntansi atau bidang terkait dengan minimal satu tahun pengalaman kerja di bidang akuntansi. Kandidat yang terorganisir, teliti, dan bertanggung jawab serta memiliki kemampuan analitis yang kuat akan dapat menjalankan tugas dengan baik. Pengalaman menggunakan perangkat lunak akuntansi, khususnya Accurate Online, menjadi nilai tambah. Kemampuan berkomunikasi untuk menagih pembayaran dan berkoordinasi dengan pemasok serta pelanggan juga diperlukan.

Informasi Tambahan

  • Pendidikan minimal: Diploma
  • Pengalaman minimal: 1 tahun

Gambaran Lowongan Serupa

Per 8 November 2026, terdapat 21 lowongan aktif kategori Finance & Accounting di Bali yang tayang di Mulai Kerja. Dari 5 lowongan sekategori yang mencantumkan gaji, kisaran yang ditawarkan adalah Rp 3.000.000 – Rp 15.000.000, dengan gaji awal tengah sekitar Rp 5.000.000 per bulan.

Cara Melamar

  1. Klik tombol lamar di halaman ini. Kamu akan diarahkan ke halaman resmi lowongan di Glints TapLoker.
  2. Siapkan CV terbaru beserta ijazah minimal Diploma dan bukti pengalaman kerja minimal 1 tahun, lalu sesuaikan isi CV dengan kualifikasi di atas.
  3. Kirim lamaran sebelum 1 Desember 2026 — perusahaan membuka 1 posisi untuk lowongan ini.
  4. Pantau email dan nomor HP yang kamu cantumkan untuk undangan seleksi berikutnya.

Sumber: Karirhub Kemnaker (via Glints TapLoker). Lamar melalui tautan resmi pada tombol lamar.

Proses rekrutmen tidak dipungut biaya apa pun. Waspadai pihak yang meminta transfer uang atas nama perusahaan ini.

Persyaratan

  • About Beer on Wheels
  • Beer on Wheels Bali is a retro-themed mobile party bus experience that combines free-flow drinks, music, entertainment, and unforgettable social moments around Kuta and Legian. As a growing tourism and entertainment company, we are committed to maintaining efficient operations, accurate financial management, and sustainable business growth.
  • Role Overview
  • We are looking for a detail-oriented, organized, and responsible Accounting Staff to manage our daily accounting activities and financial transactions.
  • The ideal candidate should have strong analytical skills, experience with accounting software, and the ability to maintain accurate financial records while supporting the company's financial operations.
  • Key Responsibilities
  • Daily General Journal Entries
  • Record and maintain accurate daily journal entries for all financial transactions.
  • Ensure proper classification of transactions according to the company's Chart of Accounts (COA).
  • Daily Accurate Accounting System Management
  • Input and update financial transactions in Accurate Online daily.
  • Ensure all accounting records are complete, accurate, and up to date.
  • Accounts Payable Management
  • Monitor and manage outstanding payments to suppliers, vendors, and other business partners.
  • Maintain accurate accounts payable records and payment schedules.
  • Accounts Receivable Management
  • Monitor outstanding customer payments, agent balances, and partner receivables.
  • Follow up on overdue payments and maintain accurate receivable records.
  • Bank & Payment Gateway Reconciliation
  • Perform regular reconciliation of bank accounts and payment gateway transactions, including DOKU and other payment channels.
  • Identify and resolve discrepancies between transaction records and actual settlements.
  • Cash Reconciliation
  • Reconcile actual cash balances with transactions recorded in Accurate.
  • Investigate and report any cash discrepancies to Management.
  • Cash Flow Management
  • Monitor daily cash inflows and outflows.
  • Prepare cash flow reports and assist Management in maintaining sufficient operational liquidity.
  • Support cash flow planning and forecasting.
  • Payment Processing
  • Prepare and process payments to suppliers, travel agents, business partners, and vendors.
  • Verify invoices, payment amounts, and supporting documents before processing.
  • Ensure all payments receive proper Management approval and are recorded accurately.
  • Financial Documentation & Reporting
  • Maintain organized financial records, invoices, receipts, and supporting documents.
  • Prepare regular accounting reports and financial summaries for Management.
  • Internal Financial Control
  • Identify discrepancies, unusual transactions, and potential financial risks.
  • Ensure all financial transactions follow company procedures and approval requirements.