Baru INCOME AUDIT & ACCOUNT RECEIVABLE-ASSISTANT MANAGER

Date Posted: 7 hari yang lalu

Salary:

Jakarta

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