Income Auditor

Body Factory Bali; Provinsi Bali; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading fitness and wellness center in Bali is seeking an experienced accountant to manage daily income reports and ensure accurate revenue recording. The ideal candidate will have a background in accounting, attention to detail, and experience in hospitality settings. This role offers a dynamic work environment and requires strong analytical skills and proficiency in Excel.

Qualifications

• Minimum Diploma or Bachelor’s Degree in Accounting, Finance, or related field.
• At least 2 years of experience in accounting or income audit, preferably in hospitality.
• Strong analytical and numerical skills with high attention to detail.
• Proficient in Microsoft Excel and accounting systems.
• Honest, responsible, and able to work independently.

Responsibilities

• Review and reconcile daily income reports from all outlets.
• Ensure all revenues are recorded accurately and match payment collections.
• Verify posting of sales and payments in the system.
• Investigate and resolve discrepancies in daily revenue reports.
• Prepare daily and monthly income summaries for management.
• Support Finance team in internal and external audit processes.

Skills

Analytical skills

Numerical skills

Attention to detail

Proficiency in Microsoft Excel

Education

Diploma or Bachelor’s Degree in Accounting or Finance

Tools

Accounting systems

Job description

Responsibilities

• Review and reconcile daily income reports from all outlets (Gym, Recovery, Café, etc.)
• Ensure all revenues are recorded accurately and match payment collections.
• Verify posting of sales and payments in the system.
• Investigate and resolve discrepancies in daily revenue reports.
• Prepare daily and monthly income summaries for management.
• Support Finance team in internal and external audit processes.

Qualifications

• Minimum Diploma or Bachelor’s Degree in Accounting, Finance, or related field.
• At least 2 years of experience in accounting or income audit (hospitality experience preferred).
• Strong analytical and numerical skills with high attention to detail.
• Proficient in Microsoft Excel and accounting systems.
• Honest, responsible, and able to work independently.