P.C.
minor
Accountant - Operational Controller
minor· PT Wika Realty Minor Development
About this role
Job Location:
Anantara Ubud Bali ResortAnantara Hotels & Resorts is a global luxury hotel and resort brand rooted in Thai culture, with an intrinsic sense of authentic hospitality. Inspired by the Sanskrit word meaning ‘without end’, our spirit embodies freedom, movement, and harmony. We believe every journey should leave a lasting impression — for our guests and for our people.
Founded in 2001 in Thailand, we have since expanded across the world, welcoming guests in some of the world’s most captivating locales — from pristine beaches and private islands to ancient sites and vibrant metropolises. If you are driven by a passion for generosity, warmth and heartfelt hospitality, Anantara offers a career without limits.
The Operations Control (OC) is the on-site finance coordinator at the property, bridging day-to-day operations
with the Business Process Outsourcing (BPO) partner and the Global Shared Service Centre (GSSC), who
handle the majority of transaction processing and accounting entries in Oracle Fusion. The OC ensures
accuracy, compliance, and timeliness by coordinating data flows, reviewing open items, facilitating approvals,
and resolving exceptions—enabling smooth financial operations and supporting month-end close across
Order to Cash (OTC), Procure to Pay (PTP), and Record to Report (RTR) processes.
- Reconcile daily Opera PMS and Oracle Fusion balances and investigate variances.
- Coordinate Accounts Receivable matters and follow up outstanding balances.
- Coordinate Accounts Payable requests and ensure proper document control.
- Support AP, AR, and General Ledger month-end closing.
- Manage cash, bank deposits, and daily cash reconciliation.
- Coordinate intercompany transactions and reconciliations.
- Monitor fixed assets, leases, and project costing.
- Coordinate journal entries, accruals, and prepaid expenses.
- Support tax compliance, audits, and financial reporting.
- Coordinate with BPO, GSSC, and hotel departments on finance-related matters.
- Maintain accurate financial records and ensure compliance with company procedures.
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Frequently Asked Questions
Is the salary disclosed for the Accountant - Operational Controller position at minor?
The salary for this Accountant - Operational Controller role at minor is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Accountant - Operational Controller position at minor located?
This Accountant - Operational Controller role at minor is based in Ubud, Indonesia. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Accountant - Operational Controller role at minor full-time or part-time?
This is listed as a Full time position. It is posted as a Accountant - Operational Controller role in the PT Wika Realty Minor Development department at minor.
Which team or department does the Accountant - Operational Controller at minor belong to?
This Accountant - Operational Controller position is part of the PT Wika Realty Minor Development department at minor. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Accountant - Operational Controller position at minor?
Click the "Apply Now" button on this page. You will be redirected to minor's official application portal hosted on workday where you can submit your application directly.
When was the Accountant - Operational Controller job at minor posted?
This Accountant - Operational Controller position at minor was posted on Aug 19, 2026. Apply as soon as possible — early applications are often reviewed first.
Accountant - Operational Controller
minor
You'll be redirected to minor's official application page on Workday.