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    Jamie, Catering/Convention Services Manager | Hyatt Regency Coconut Point Resort & Spa, Bonita Springs, FL, USA

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Job Information

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

Description:
*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

Hyatt is an equal employment opportunity and affirmative action employer. We do not discriminate on the basis of race, color, gender, gender identity, sexual orientation, marital status, pregnancy, national origin, ancestry, age, religion, disability, veteran status, genetic information, citizenship status or any other group protected by law.

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