Baru INCOME AUDIT & ACCOUNT RECEIVABLE-ASSISTANT MANAGER

Date Posted: 7 hari yang lalu
Salary:
Jakarta
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Job Description

Summary

  • Responsible to perform daily reconciliation of hotel revenue between POS/ PMS, and Finance system
  • Responsible to provide a daily report of revenue to Hotel management
  • Responsible to perform daily reconciliation of sales tax for reporting to the Jakarta Government
  • Responsible for reconciliation of AR account in day to day operation
  • Responsible to follow up and clear any reconciling item
  • Responsible to reconcile on membership deferred revenue to POS and incoming remittance
  • Responsible to follow up with the banks on any outstanding credit card remittance from the bank
  • Responsible to follow up on adjustments related to Revenue.
  • Responsible to ensure compliance to Hyatt MOR on all documents related to Income and AR
  • Responsible to perform month-end closing, its report, and payroll analysis on a timely basis.
  • Responsible to assist any audit requirement as directed by management

Qualifications

  • Indonesian Nationality with a degree in Hospitality/Finance or any major
  • Has minimum 2 (Two) years experience in a similar position in 5 (five) stars International Hotel Chain
  • Previous pre-opening experience in Luxury Hotel or International experience are advantages
  • Detailed oriented
  • Excellent English communication skills

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Job Detail

  • Job Id
    75ab432af1929fc9
  • Location
    Jakarta
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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