Income Auditor

Pullman Hotels & Resorts; Kota Bandung; On-site; IDR 500.667.000 - 767.691.000; Full time

Job summary

A leading hospitality company in Indonesia is seeking an Income Auditor to join their team. The ideal candidate will have a Bachelor's degree in Accounting or Finance and 1-2 years of relevant experience. Key responsibilities include auditing financial documents, ensuring compliance, and maintaining high standards of financial integrity. Proficiency in financial software and analytical skills are essential. This position offers professional growth within a dynamic environment.

Qualifications

• 1‑2 years of experience in income auditing or similar role, preferably in hospitality.
• In-depth knowledge of accounting principles and financial reporting standards.
• Fluent in English, additional languages are a plus.

Responsibilities

• Review house use and entertainment checks for propriety.
• Audit Food and Beverage outlets checks for approvals.
• Investigate missing or irregular financial forms.
• Research questionable ledger balances.

Skills

Financial management software proficiency

Analytical skills

Problem-solving abilities

Organizational skills

Strong communication skills

Confidentiality commitment

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Excel

Sun System

Opera

Micros

Vision

Job description

Company Description

At Accor, we believe that hospitality is a work of heart. We understand the ways in which individual passion for our work and a shared sense of accomplishment create a more rewarding experience for our guests. We foster this culture through a diverse and inclusive workplace that values the contribution of each and every member of our team. We are committed to taking positive action in terms of business ethics and integrity, responsible tourism, sustainable development, community outreach, and diversity and inclusion. With an expansive portfolio of iconic hotels and brands, Accor offers boundless opportunities for career advancement and professional development across the globe.

Join a team where you can be all you are, grow and create your path, work with purpose, and enjoy and feel valued.

This is an exciting entry-level role with growth opportunities for a motivated applicant. Make it your next move.

Job Description

Primary Responsibilities

• Review all house use and entertainment checks for propriety and ensure that they are signed and authorized.
• Audit all Food and Beverage outlets checks on the List of Negative Check Lines for explanation and approval by Outlet Supervisor’s/automatic kitchen orders.
• Audit the List of Voided Restaurant Checks for proper approvals and explanations.
• Check the sequential use of Food and Beverage checks, foreign exchange vouchers, official receipts and to investigate any missing or irregular forms.
• Review the guest ledger balances daily and research questionable movements.
• Investigate late charges and skippers. All details should be forwarded to the Credit manager for further action.
• Ensure that all employee City Ledger Accounts are closed at month end.
• Carry out surprise checks of rooms, SPA attendance etc.
• Carry out surprise cash counts of cashier’s floats.

Other Responsibilities

• Be aware of the hotel fire & life safety/emergency procedures
• Attend all briefings, meetings and trainings as assigned by management
• Maintain a high standard of personal appearance and hygiene at all times
• Perform other reasonable duties assigned by the Management

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum of 1‑2 years of experience in income auditing or a similar role, preferably in the hospitality industry
• Proficiency in financial management software, including Sun System, Opera, Micros, and Vision
• Strong analytical and problem‑solving skills with a keen eye for detail
• Advanced proficiency in Microsoft Excel and other financial software applications
• In‑depth knowledge of accounting principles, auditing procedures, and financial reporting standards
• Excellent organizational skills with the ability to manage multiple priorities efficiently
• Strong communication skills to interact effectively with various departments and stakeholders
• Ability to work independently and as part of a team in a fast‑paced environment
• Commitment to maintaining confidentiality and adhering to ethical standards in financial practices
• Familiarity with local tax regulations and financial compliance standards in India

Additional Information

experience is an asset

• Strong interpersonal and problem solving abilities
• Fluency in English, additional languages are a plus