What is in it for you:

Meals, uniform and accommodation are provided. Free public transportation in the city.
Employee benefit card offering discounted rates in Accor worldwide
Learning programs through our Academies and the opportunity to earn qualifications while you work
Opportunity to develop your talent and grow within your property and across the world!
Ability to make a difference in the local community through our Corporate Social Responsibility activities.

What you will be doing:

Ensuring all payments by cash/cheque/GIRO/TT are posted and reconciled in a timely and accurate manner.
Ensuring credit card postings and payments are reconciled.
Reviewing all charge-backs from credit card companies and alerting Credit Department.
Ensuring all deposits and pre-payments received are posted timely and accurately.
Checking all BEOs to ensure deposits mentioned are received and posted.
Raising invoices and/or credit notes as when necessary and ensuring these are posted accordingly.
Checking all Waivers and Late Charges requests for accuracy before forwarding to DOF for approval.
Checking all invoices/billings before mailing out.
Attend to guests' enquiries on billings and charges.
Ensuring AR Aging tally with GL.
Ensuring TA commissions and Credit Card outstanding forwarded to GL for accruals.
Performing other reasonable duties assigned by the Management.

Your experience and skills include:

Proficient in Bahasa Indonesia and English.
Minimum of 1 year experience in a similar position in an international brand. Remote area work experience is preferred.
Strong knowledge in financial analysis, data reconciliation and interpretation of financial statements.
Working knowledge of MS programs, EDC machines, Opera Cloud, Symphony Cloud, FutureLog and Sun Cloud systems.
Excellent time management and multitasking skills in a fast-paced service environment.
Flexible with working hours and ability to work with tight deadlines.
Physical ability to lift moderate weight, stand and walk for extended periods of time.

Income Auditor