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Account Receivable/Income Auditor Officer

Loker ini dibuat lebih dari 2 bulan yang lalu
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We are looking for an Account Receivable/Income Auditor who is highly motivated to work with our finance team at the finest 5-star luxury resort in Bali.


  • Conduct monthly audits as required.
  • Verify and reconcile daily credit card transactions.
  • Provide support during ad-hoc tasks and/or audit-related.
  • Reconcile revenue recording between OPERA PMS and POS.
  • Prepare and reconcile revenue against third-party/consignment vendors.
  • Verify daily incoming transfers and conduct daily posting against correct invoices.
  • Coordinate tasks and work with other departments related to AR or Income Audit functions.
  • Follow up on all overdue accounts, and send reminders as per the hotel’s policies and procedures.
  • Prepare guests/clients refund due to cancellation, excess deposit, double charging, and obtain the necessary approval.
  • Produce and send invoices in a timely manner and ensure their accuracy against travel agent OTA or tenant agreement.
  • Perform other duties that are assigned as necessary.
  • Bachelor's degree (S1) in accounting from a reputable university.
  • Minimum 1 year of experience in Account Receivable or Income Auditor. Experience working in a 5-star luxury resort is a plus.
  • Well-versed with the hotel accounting systems (Sun System, SAP, VHP, etc.).
  • Attention to detail – maintain a high level of accuracy and timely processes.
  • Strong commitment and result oriented.
  • Excel skill is a must.
Silakan referensi bahwa Anda menemukan lowongan kerja ini di Fungsi.id, ini membantu kami mendapatkan lebih banyak lowongan kerja berkualitas di sini, terima kasih!
Jenis kontrak
Full Time
Tanggal posting
8 Juli, 2022