Deskripsi Pekerjaan
Join Accor as an Accounts Receivable / Income Auditor and play a pivotal role in maintaining the financial health of our hotel in Garut. Under the guidance of the Assistant Director of Finance, you'll manage critical revenue streams through precise accounts receivable processing, income reconciliation, and audit compliance. This position requires meticulous attention to detail as you verify transaction accuracy, resolve discrepancies, and ensure adherence to financial regulations. You'll collaborate cross-departmentally to optimize payment collection cycles, support month-end closing processes, and contribute to financial reporting initiatives. Accor offers a dynamic work environment where your expertise in financial controls will directly impact operational excellence and guest satisfaction.
Tanggung Jawab
- Manage accounts receivable processes including invoicing, payment collection, and credit management
- Conduct comprehensive income audits to verify revenue accuracy and compliance with accounting standards
- Reconcile daily transactions with financial systems and resolve discrepancies
- Prepare monthly financial reports detailing receivable aging and collection performance
- Collaborate with front office and F&B departments to ensure billing accuracy
- Support internal and external audits with documentation and reconciliation
- Implement process improvements to enhance efficiency in accounts receivable workflows
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of experience in accounts receivable or income auditing
- Proficiency in accounting software (SAP, Oracle) and MS Excel
- Strong understanding of Indonesian GAAP and tax regulations
- Exceptional analytical skills with attention to detail
- Effective communication and problem-solving abilities
- Experience in hospitality industry preferred
- Professional certification (e.g., Akuntan Publik) is advantageous