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Hyatt Assistant Manager - Income Audit & Cost Audit in JAKARTA, Indonesia

*Job Description: * * Perform surprise audit for Rooms, Outlet and Fitness center * Ensure All hotel system mapping is correct * Ensure all income supporting documents are available and 100% comply with MOR requirement. * Ensure Package breakage is recorded on daily basis * Perform Daily analysis of Revenue * Perform daily checking of Negative posting, and ensure there is valid justification, and approval on every transactions rebate, and allowances. * Perform calculation of Service charge for distribution to Employees. * Review Payment posting of AR (All AR Account) * Ensure Accuracy of Stock transfer between warehouse * Control Cost of Inhouse Events. * Reconcile hotel inventory to system record, trace the difference, and ensure Inventory system balance is tally with warehouse. * Prepare Slow moving items, follow up with FnB for Action plan, and monitor execution of Action plan * Prepare Monthly cost audit report * Review Invoices, PR/ PO, and Payment voucher * Review Payment Void report, and monthly payment register list.

Primary Location: ID-JW-Jakarta
Organization: Park Hyatt Jakarta
Job Level: Full-time
Job: Accounting/Finance/Tax
Req ID: JAK000118

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