JOB DESCRIPTION
Income Auditor
The overall scope of this role is to ensure that all hotel revenue has been fully and accurately accounted for and recorded in the corresponding systems.
Key Responsibilities:
- Responsible for following and understanding all Kempinski Policies & Procedures.
- Responsible for behaving in a professional and harmonious manner and following the Kempinski code of conduct.
- Responsible for collecting all paperwork for all revenues and ensuring accuracy and compliance with the policies and procedures.
- Responsible for ensuring that all revenues have been captured, recorded, and posted accurately.
- Responsible for monitoring and recording all in-house charges and verifying compliance with the established policies and procedures.
- Responsible for checking all credits, voids, and complementary postings. Any discrepancies must be recorded and reported.
- Responsible for reviewing Travel Agent Commissions and checking for manual postings or edits.
- Responsible for balancing the income with the respective ledger balances (Guest Ledger, City Ledger, and Deposit Ledger).
- Responsible for monitoring and reporting any suspicious or incorrect postings.
- Responsible for performing spot checks daily and alternating between the areas checked.
- Responsible for verifying all payment methods are accurate and all data has been transferred and posted fully.
- Responsible for performing any additional duties assigned by Management and assisting in other areas of Accounting as needed.
- Responsible for communicating with supervisor on any discrepancies in invoices or other potential problems.
Additional responsibilities and tasks can be added at any time according to the needs of the business and of the hotel.
ABOUT US
Hoteliers since 1897, we have travelled the world in search of the most fascinating destinations without ever forgetting the finest traditions of our European heritage. We are dedicated to please, educated to entertain, and we never compromise on the European elegance of service. We pride ourselves on delivering a beautiful performance for each of our guests. And for our employees, we provide a stage on which they can flourish and realize their full potential.
Embrace an experience as individual as you are!
ABOUT THE TEAM
Hotel Indonesia Kempinski Jakarta
Located in the heart of Central Jakarta by the famous Bundaran HI, Hotel Indonesia Kempinski Jakarta offers 5-star accommodations with sweeping views of the city’s skyline. Hotel Indonesia Kempinski Jakarta features 289 rooms and suites, an array of gastronomic restaurants and shops, state-of-the-art meeting rooms, lavish ballrooms and a traditional spa. Integrated with the Grand Indonesia Shopping Town, Asia’s Largest mall, Hotel Indonesia Kempinski Jakarta also offers unmatched convenience for all its guests.