HHRMA Bali 2014 - Park Regis Kuta, four star hotel managed by the Australian hotel group, StayWell Hospitality is centrally located on Jalan Raya Kuta, a short distance to main beach, shopping district, local attraction, nightclubs and restaurants of buzzing Kuta.
Park Regis Kuta comprises 175 guest rooms including Studios, Junior Suites and Pool Suites. Park Regis Kuta’s extensive facilities include 24 hours reception, al fresco cafĂ©, Restaurant, outdoor tropical swimming pool, fitness centre, day spa and car parking.
Park Regis Kuta is an Equal Opportunity Employer.
We are currently looking for:
AR Supervisor ( Kuta - Bali)
Responsibilities:
- Audits credit card charges, prepares them for transmittal and reconciles the accounts.
- Prepares city ledger for position bills after completion of postings, reconciles to control figures at least every ten days in addition to the last day of the month.
- Responsible for all travel agent commissions payable, properly entered and settled on a timely basis.
- Finance Qualifications
- 1 year experience at the similar position in 4 or 5 star Hotel.
- A preference for someone with Accounting experience in Bali
- Excellent Command of Spoken and Written English and Computer Literate
- Attention to the details.
Account Payable ( Kuta - Bali)
Responsibilities:
- Receives all invoices, matches invoices, matches invoices with purchase orders and receiving slips, or obtains department head‘s signature in lieu of purchase order and receiving slip. Verifies pricing, extensions, and additions on all invoices.
- Accounts for and audits all items on supplier’s credit memos.
- Prepares vouchers, including cost distributions for all supplier’s invoices and credit memos.
- Finance Qualifications
- 1 year experience at the similar position in 4 or 5 star Hotel.
- A preference for someone with Accounting experience in Bali
- Excellent Command of Spoken and Written English and Computer Literate
- Attention to the details.
Accountabilities
- To make sure all revenues are posted correctly and raise a notification if there is any discrepancy
- Essential duties and responsibilities
- Audits the daily revenue figures and supporting folios and vouchers.
- Completes the posting to the Income Journal from the Auditor’s “D” Report, Food & Beverage Report, and the general cashier’s Daily Report; balances at end of the month.
- Prepares the Daily Report for the controller’s signature.
- Enters daily income report in ledger book and balances at end of month.
- Prepares rebate summary and rebate journal.
- Finance Qualifications
- 1 year experience at the similar position in 4 or 5 star Hotel.
- A preference for someone with Accounting experience in Bali
- Excellent Command of Spoken and Written English and Computer Literate
- Attention to the details.
Park Regis Kuta Bali
Jl. Raya Kuta 88 kuta 80361
Tel: +62 361 763 888 Mobile:
Email: hrprku@parkregishotels.com
Web: www.parkregiskuta.com
"Only short-listed candidates will be invited via e-mail/phone for Test and Interview "
