2,004 Income Opportunity jobs in Indonesia

• Bachelor's degree in Accounting
• Minimum 1 year of relevant experience, fresh graduate are welcome to apply
• Computer literate (Windows environment) with an aptitude for new technologies
• Knowledgeable and able to repare financial reports as required by the company and where necessary provide detailed analysis, outlining trends, weaknesses and recommendations for corrective action
• Strictly adherence to established internal control and safety system within the department to make the financial data reliable
• Able to join immediately (ASAP)
• Placement: Kalideres (Head Office)

Jenis Pekerjaan: Penuh Waktu

Company Description

At Accor, we believe that hospitality is a work of heart. We understand the ways in which individual passion for our work and a shared sense of accomplishment create a more rewarding experience for our guests. We foster this culture through a diverse and inclusive workplace that values the contribution of each and every member of our team. We are committed to taking positive action in terms of business ethics and integrity, responsible tourism, sustainable development, community outreach, and diversity and inclusion. With an expansive portfolio of iconic hotels and brands, Accor offers boundless opportunities for career advancement and professional development across the globe.

Join a team where you can be all you are, grow and create your path, work with purpose, and enjoy and feel valued.

This is an exciting entry-level role with growth opportunities for a motivated applicant. Make it your next move.

Job Description

Primary Responsibilities

• Review all house use and entertainment checks for propriety and ensure that they are signed and authorized.
• Audit all Food and Beverage outlets checks on the List of Negative Check Lines for explanation and approval by Outlet Supervisor's/automatic kitchen orders.
• Audit the List of Voided Restaurant Checks for proper approvals and explanations.
• Check the sequential use of Food and Beverage checks, foreign exchange vouchers, official receipts and to investigate any missing or irregular forms.
• Review the guest ledger balances daily and research questionable movements.
• Investigate late charges and skippers. All details should be forwarded to the Credit manager for further action
• Ensure that all employee City Ledger Accounts are closed at month end
• Carry out surprise checks of rooms, SPA attendance etc.
• Carry out surprise cash counts of cashier's floats

Other Responsibilities

• Be aware of the hotel fire & life safety/emergency procedures

• Attend all briefings, meetings and trainings as assigned by management

• Maintain a high standard of personal appearance and hygiene at all times

• Perform other reasonable duties assigned by the assigned by the Management

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum of 1-2 years of experience in income auditing or a similar role, preferably in the hospitality industry
• Proficiency in financial management software, including Sun System, Opera, Micros, and Vision
• Strong analytical and problem-solving skills with a keen eye for detail
• Advanced proficiency in Microsoft Excel and other financial software applications
• In-depth knowledge of accounting principles, auditing procedures, and financial reporting standards
• Excellent organizational skills with the ability to manage multiple priorities efficiently
• Strong communication skills to interact effectively with various departments and stakeholders
• Ability to work independently and as part of a team in a fast-paced environment
• Commitment to maintaining confidentiality and adhering to ethical standards in financial practices
• Familiarity with local tax regulations and financial compliance standards in India

Additional Information

experience is an asset

• Strong interpersonal and problem solving abilities
• Fluency in English, additional languages are a plus

• Bachelor's degree in Accounting
• Minimum 1 year of relevant experience, fresh graduate are welcome to apply
• Computer literate (Windows environment) with an aptitude for new technologies
• Knowledgeable and able to repare financial reports as required by the company and where necessary provide detailed analysis, outlining trends, weaknesses and recommendations for corrective action
• Strictly adherence to established internal control and safety system within the department to make the financial data reliable
• Able to join immediately (ASAP)
• Placement: Kalideres (Head Office)

Additional Information

Job Number

Job CategoryFinance & Accounting

LocationAloft Surabaya Pakuwon City, Jalan Laguna Kejawan Putih Mutiara No 17B, Surabaya, East Java, Indonesia, 60112

ScheduleFull Time

Located Remotely?N

Position Type Non-Management

POSITION SUMMARY

Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and reconcile all revenue postings.

Follow all company safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to manager; maintain awareness of undesirable persons on property premises. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Welcome and acknowledge all guests according to company standards; anticipate and address guests' service needs; assist individuals with disabilities; thank guests with genuine appreciation. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.

PREFERRED QUALIFICATIONS

Education: High school diploma or G.E.D. equivalent.

Related Work Experience: No related work experience.

Supervisory Experience: No supervisory experience.

License or Certification: None

At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.

At Aloft, we aren't your typical hotel—but we aren't too cool for school either. We're here to be our guests' launching and landing pad. Whether they are taking their dog for a walk and coming back for a drink, wrapping up a day of meetings with coworkers, or they're in town to see family, friends, or their favorite band, we offer a hub for connection to others and the area around them, with modern design and personality to boot. We're looking for confident self-expressers who aren't afraid to draw outside the lines. If you are someone who gets excited about the possibilities to connect with others, then Aloft Hotels is the place for you. In joining Aloft Hotels, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.

POSITION SUMMARY

Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audit and reconcile all revenue postings.

Follow all company safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to manager; maintain awareness of undesirable persons on property premises. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Welcome and acknowledge all guests according to company standards; anticipate and address guests' service needs; assist individuals with disabilities; thank guests with genuine appreciation. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Comply with quality assurance expectations and standards. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.

PREFERRED QUALIFICATIONS

Education: High school diploma or G.E.D. equivalent.

Related Work Experience: No related work experience.

Supervisory Experience: No supervisory experience.

License or Certification: None

At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.

At Aloft, we aren't your typical hotel—but we aren't too cool for school either. We're here to be our guests' launching and landing pad. Whether they are taking their dog for a walk and coming back for a drink, wrapping up a day of meetings with coworkers, or they're in town to see family, friends, or their favorite band, we offer a hub for connection to others and the area around them, with modern design and personality to boot. We're looking for confident self-expressers who aren't afraid to draw outside the lines. If you are someone who gets excited about the possibilities to connect with others, then Aloft Hotels is the place for you. In joining Aloft Hotels, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.

Company Description

Komodo Resort is a luxury private island destination situated on the pristine Sebayur Island within the Komodo National Park. The resort offers world-class diving, serene accommodation, and exceptional service, creating unforgettable experiences in a breathtaking marine environment. As part of the Neptune World group of companies, Komodo Resort is dedicated to providing exceptional guest experiences.

Role Description

This is a full-time on-site role for an Income Audit (IA)/Accounts Receivable (AR) professional, located in Denpasar. The primary responsibilities include overseeing the income auditing process, managing accounts receivable, preparing financial statements, conducting audits, and performing detailed financial analyses. The role requires strong attention to detail, ensuring accuracy and compliance with financial regulations.

Qualifications

• Strong Analytical and Finance skills
• Experience with Financial Statements and Auditing
• Excellent Communication skills
• Attention to detail and ability to work independently
• Bachelor's degree in Finance, Accounting, or related field
• Prior experience in a similar role within the hospitality industry is a plus
• English Preference
• Able to join ASAP

Job description :

• Memeriksa dan mengesahkan laporan harian Night Audit.
• Menganalisis pendapatan dari semua outlet (room, F&B, spa, banquet, event).
• Memastikan semua transaksi sesuai bukti fisik (bill, receipt, voucher).
• Mengecek keabsahan diskon, void, promo, dan complimentary.
• Membandingkan data dari PMS, POS, dan laporan kasir untuk mendeteksi selisih.
• Membuat laporan pendapatan harian, mingguan, dan bulanan untuk Finance Controller/GM.
• Mengawasi kepatuhan perhitungan pajak (PB1, VAT, service charge).
• Membantu audit internal maupun eksternal terkait revenue.

Kualifikas :

• Minimal D3 atau S1 di bidang Akuntansi, Keuangan, atau bidang terkait.
• Pengalaman kerja di bidang akuntansi atau audit minimal 3 tahun dibudang perhotelan.
• Memahami siklus pendapatan dan prinsip akuntansi dasar.
• Mampu mengoperasikan software akuntansi atau sistem Hotel VHP
• Mahir menggunakan Microsoft Excel (VLOOKUP, Pivot Table, dsb).
• Teliti, detail, dan mampu melakukan rekonsiliasi data keuangan.
• Mampu menganalisis laporan pendapatan dan mengidentifikasi ketidaksesuaian.
• Jujur dan bertanggung jawab.
• Memiliki pemahaman tentang standar audit dan kepatuhan internal.
• Memiliki kemampuan komunikasi yang baik, baik secara lisan maupun tulisan.
• Mampu bekerja sama dengan tim keuangan dan departemen lain.

Key Responsibilities:

• Conduct in-depth research and financial analysis of fixed income securities, issuers, and markets.
• Monitor macroeconomic indicators, interest rate movements, and credit market developments.
• Provide investment recommendations and support portfolio strategy for fixed income products (government bonds, corporate bonds, money market instruments, etc.).
• Prepare reports, presentations, and market commentaries for internal and external stakeholders.
• Assist portfolio managers and traders in identifying investment opportunities and managing risk.
• Track regulatory developments and assess their impact on fixed income markets.
• Maintain and update financial models, databases, and analytical tools.

• Bachelor's degree in Finance, Economics, Accounting, or related field (Master's degree is a plus).
• Professional certifications Capital Market licenses (WMI/WPPE).
• Proven experience in fixed income research/analysis, credit research, or related role in financial institutions or securities firms.
• Strong knowledge of capital markets, especially fixed income instruments (government bonds, corporate bonds, structured products, etc.).
• Proficiency in financial modeling, Bloomberg/Reuters, and MS Excel/PowerPoint.
• Excellent analytical, quantitative, and problem-solving skills.
• Strong written and verbal communication skills in English and Bahasa Indonesia.
• Ability to work independently and as part of a team in a fast-paced environment.