Account receivable & Income Audit (AR/IA)

West Point Hotel; Jawa Barat; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A four-star hotel in Jawa Barat is seeking an Account Receivable & Internal Audit professional. Responsibilities include managing transactions, conducting audits, and ensuring compliance with financial policies. Ideal candidates should have a D3/S1 in Accounting or Finance and 2–3 years of experience, preferably in the hospitality industry. This position offers a chance to grow in a collaborative work environment.

Benefits

Opportunity for career growth

Professional and collaborative work environment

Qualifications

• Minimum 2–3 years experience in Accounts Receivable or Internal Audit.
• Can work independently or in a team with high punctuality.
• Non-smoker/Vape is a plus.

Responsibilities

• Manage and monitor all accounts receivable transactions.
• Prepare and reconcile receivable reports with the accounting system.
• Conduct regular internal audits to ensure compliance with policies.

Skills

Detail-oriented

Analytical skills

Strong communication

Education

D3/S1 in Accounting or Finance

Tools

Microsoft Office

Job description

🌟 West Point Hotel adalah salah satu hotel bintang 4 memiliki beberapa kamar dengan Japanese Concept modern yang siap melakukan re-opening! Kami mencari Account Receivable & Internal Audit yang teliti, jujur, profesional, dan berintegritas tinggi untuk mendukung team Finance & Accounting dalam memastikan kelancaran administrasi keuangan dan kepatuhan sesuai dengan SOP hotel.

Responsibilities

• Manage and monitor all accounts receivable transactions (invoice, payment transactions or hotel room bookings, and aging report).
• Receive and record payments from guests and front office, via cash, EDC, or giro checks.
• Invoicing payments to corporate clients, travel agents, and hotel business partners.
• Prepare and reconcile receivable reports with accounting system.
• Conduct regular internal audits to ensure compliance with hotel financial policies and systems.
• Identify potential risks and inconsistencies in financial data, and provide corrective recommendations.
• Support financial reporting and coordinate with Chief Accounting.
• Verify all daily revenue from various departments.
• Reconcile daily sales reports with cash report or bank mutation and night audit report to ensure no discrepancies.
• Prepare daily reports summarizing all revenue and transactions that occur.
• Ensure all daily transactions are posted correctly to the hotel system.

Qualifications

• Minimum education: D3/S1 in Accounting, Finance, or related field.
• Minimum 2–3 years experience in Accounts Receivable and/or Internal Audit, preferably in hospitality industry.
• Detail-oriented, honest, and strong analytical skills.
• Can work independently or in a team with high punctuality.
• Non-smoker/Vape is a plus.

* Kesempatan berkarier di hotel yang sedang berekspansi.

* Lingkungan kerja profesional dan kolaboratif.

Application Process

Lamaran kamu akan mencakup pertanyaan-pertanyaan berikut:

• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• How many years' experience do you have as an Accounts Receivable Role?
• Which of the following Microsoft Office products are you experienced with?
• Which of the following accounting tasks are you familiar with?
• How many years of accounts receivable experience do you have?