Company Introduction
Sinar Mas Land Limited (formerly known as AFP Properties Limited), listed on the Singapore Exchange and headquartered in Singapore, is engaged in the property business through its operations in Indonesia, China, Malaysia and Singapore. Sinar Mas Land has long-term investments in major commercial buildings, hotels and resorts, and is involved in property development and leasing in Indonesia, China, Malaysia and Singapore. Sinar Mas Land – Indonesia Operation, owns around 10,000 hectares of strategic land bank (as of 2011) with projects in city development, township, residential, commercial, retail, industrial estates, and hospitality properties, including property related services, is undoubtedly the largest and most diversified property company in Indonesia. Comprised of two well-respected listed property companies: PT. Bumi Serpong Damai, Tbk and PT. Duta Pertiwi, Tbk; both have an established market cap of more than US$2 billion.
Primary Responsibility
To audit all daily income that has been received by the hotel and to ensure that all relevant revenues such as rooms, food and beverage and other revenues, are correctly and completely recognized and recorded in the General Ledger accounting system.
To verify that sales from Rooms department, reviewed by the Night Auditor, are correct.
To verify that sales from Food & Beverage department, reviewed by the Night Auditor, are correct.
To verify that sales from Other Operating departments, reviewed by the Night Auditor, are correct.
To verify that voucher totals correspond with the Night Auditor report and the Food & Beverage revenue report.
To verify that guest ledger balance and total of all account detail balances for each room correspond to the system-generated guest ledger and General Ledger balance.
To ensure that all sales voucher forms are used in sequence, with any lost and voided vouchers reported according to the procedure, and to file them by outlet and in date order.
To ensure the timely preparation and distribution of the daily revenue and statistics report.
To post all transaction in the Revenue journal and to post into the Allowance journal any adjustments which may occur after those sales receipts are confirmed.
To verify that all F&B discounted checks are fully justified, properly recorded into POS system and to prepare subsequent reports, as necessary, for hotel management.
Qualification
Qualification
Minimum Bachelor Degree in Accounting
Minimum 3 years of working experience for Income Auditor
Excellent command of English communication both spoken and written
Computer literate, preferable with windows application such as word and excel for candidate and prefer familiar operate for Realta System and SAP
Prefer experience in 3 or 4 star Hotels
Proven knowledge of tax and regulation
Willing to be placed in Semarang
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Auditor
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Full-Time
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Pendidikan Terakhir |
Gaji |
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Tingkat Jabatan |
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