Hotel Revenue Audit Specialist

Tugu Hotels & Restaurants; Jakarta Barat; Sur place; IDR 78 120 000 - 133 920 000; Plein temps

Résumé du poste

Tugu Hotels & Restaurants in Jakarta seeks an Income Audit professional to ensure accuracy of daily revenue across Rooms, F&B, Spa, and other outlets. You will verify postings, audit cash and card transactions, and support internal controls.

You will reconcile reports between PMS and POS, participate in month-end closing, and collaborate with Front Office, F&B, Sales, Reservations, and Accounting teams to maintain financial integrity.

Qualifications

• Diploma or Bachelor's degree in accounting, finance, hospitality management, or related field.
• 1 2 years of experience in income audit or accounting, hotel environment preferred.
• Familiar with hotel PMS and POS systems, preferably VHP.
• Strong understanding of hotel revenue, daily revenue reports, and revenue reconciliation.
• Ability to audit and reconcile revenue from Rooms, Restaurant, Bar, Banquet, and other outlets.
• Proficient in Microsoft Excel and financial reporting.
• Detail-oriented, analytical, accurate, and able to identify discrepancies.
• Good communication and coordination with Front Office, F&B, Sales, Reservation, and Accounting.

Responsabilités

• Audit and verify daily revenue from all hotel outlets.
• Reconcile revenue reports between PMS, POS, and accounting systems.
• Review Night Audit reports for proper postings.
• Prepare Daily Revenue Reports and Income Audit Reports.
• Support month-end closing and revenue analysis.
• Ensure compliance with policies and SOPs; maintain audit records.
• Coordinate with Front Office, F&B, Sales, Reservations, and Accounting teams.
• Investigate and report discrepancies or unusual transactions.

Connaissances

Attention to detail

Analytical mindset

Revenue reconciliation

Excel proficiency

Interdepartmental coordination

Independent work

Integrity

Deadline-oriented

Formation

Bachelors degree in Accounting/Finance/Hospitality

Diploma (D3) in related field

Outils

PMS

POS systems

VHP

Description du poste

Tugu Hotels & Restaurants in Jakarta seeks an Income Audit professional to ensure accuracy of daily revenue across Rooms, F&B, Spa, and other outlets. You will verify postings, audit cash and card transactions, and support internal controls.

You will reconcile reports between PMS and POS, participate in month-end closing, and collaborate with Front Office, F&B, Sales, Reservations, and Accounting teams to maintain financial integrity.