Chief Accountant
Hilton (Indonesia)
Indonesia | East Java
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Last updated 4 days ago
5 jobs
in Indonesia 
(East Java)
in Finance & Accounting
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Chief Accountant
Hilton (Indonesia) (Greater Surabaya)
East Java,
Indonesia
Hilton (NYSE: HLT) is a leading global hospitality company with a portfolio of 22 world-class brands comprising nearly 7,300 properties and more than 1.1 million rooms, in 124 countries and territories. Dedicated to fulfilling its founding vision to fill the earth with the light and warmth of hospitality, Hilton has welcomed more than 3 billion guests in its more than 100-year history, earned a top spot on Fortune's 100 Best Companies to Work For list and been recognized as a global leader on the Dow Jones Sustainability Indices for six consecutive years.
Hilton has introduced several industry-leading technology enhancements to improve the guest experience, including Digital Key Share, automated complimentary room upgrades and the ability to book confirmed connecting rooms. Through the award-winning guest loyalty program Hilton Honors, the more than 165 million members who book directly with Hilton can earn Points for hotel stays and experiences money can't buy. With the free Hilton Honors app, guests can book their stay, select their room, check in, unlock their door with a Digital Key and check out, all from their smartphone. Visit stories.hilton.com for more information, and connect with Hilton on Facebook, Twitter, LinkedIn, Instagram and YouTube. 
About this position
Responsibilities
As the Chief Accountant, you will be responsible for performing the following tasks to the highest standards:
• Assist the supervisor to deal with monthly statement and prepare the monthly accounting voucher.
• Ensure all reports are completed correctly and on time and prepare monthly financial statements to be distributed.
• Adjust all general ledger accounts and update supporting documents.
• Prepare weekly bank reconciliation and financial statements as required by the owner company.
• Analyze and investigate the cashier's long and short funds.
• Supervise cashier's funds to ensure monthly inventory is accurate; review the amount of five social insurance and one housing fund to ensure that it is not over allocated.
• Assist in training Finance department staff.
• Review travel agent commission payments and ensure compliance with Hilton standards.
• Review the adjustment and certification of food and beverage control.
• Assist the DOF and Assistant DOF to prepare budget, forecast report and monthly report.
• Be familiar with all accounting policies and procedures to ensure they comply with the SOP.
• Assume additional accounting responsibilities in the absence of the DOF and Assistant DOF.
• Ensure timely payment of taxes.
• Handle all requests and inquiries in a timely, effective and friendly manner.
• Ensure that correct work practices and the safety of the work area are not compromised to minimize the risk of accidents and employee compensation costs.
• Perform all additional tasks to ensure smooth operation of hotel functions.
• Report and communicate directly to the Assistant Controller and Controller all accounting and financial control matters.
• Assist, coordinate and communicate with other departments on accounting related issues and internal control.
• Liaise with government departments such as tax authorities and industrial and Commercial Bureau on relevant matters.
Requirements
To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:
• University preferred Commerce degree in Accounting & Management.
• At least 3 years of working experience as General Ledger Supervisor or higher in the hospitality industry.
• Solid working experience in hotel accounting with
