Income Auditor at Accor

Nusantara, East Kalimantan, Indonesia -

Full Time

Start Date

Immediate

Expiry Date

07 Oct, 26

Salary

0.0

Posted On

09 Jul, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Data Reconciliation, Financial Statement Interpretation, MS Office, EDC Machines, Opera Cloud, Symphony Cloud, FutureLog, Sun Cloud, Time Management, Multitasking, English Proficiency, Bahasa Indonesia Proficiency

Industry

Hospitality

Description

Company Description Swissôtel Nusantara, a distinguished 5-star hotel located in the heart of Indonesia’s new capital city, Ibu Kota Nusantara (IKN), presents an exceptional opportunity for passionate talents to be part of our team and deliver genuine Swiss hospitality at IKN. Job Description 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. Qualifications 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. Additional Information Our commitment to Diversity & Inclusion: We are an inclusive company and our ambition is to attract, recruit and promote diverse talent. Job-Category: Finance Job Type: Temporary Job Schedule: Full-Time

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Responsibilities

Responsible for reconciling payments, credit card postings, and deposits while ensuring accurate billing and invoicing. The role involves managing AR aging, handling guest billing enquiries, and coordinating with the Credit Department.