PROJECT : BLACK

Income Audit

 Bali 
 Part Time 
 Rp. 3.164.000 - Rp. 5.500.000
 2024-04-10 07:37:58 
9 Pelamar

Tentang pekerjaan ini

Pengalaman

1 Tahun

Umur

20-30 Tahun

Lokasi

Bali

Pendidikan

Sarjana (S1)

Kisaran Gaji

Rp. 3.164.000 - Rp. 5.500.000

Jenis Kelamin

Semua
Deskripsi Pekerjaan
Achieve the monthly and annual Key Performance Indicators (KPIs) established.

Audit and Verification:
  • Conduct regular audits of income-related transactions to ensure accuracy and compliance.
  • Verify revenue streams, including sales, reservations, events, and other income sources.
  • Identify and investigate discrepancies, resolving issues in a timely manner.
Financial Reporting:
  • Prepare and analyse income-related reports for management review.
  • Contribute to the preparation of financial statements and other financial reports.
  • Provide insights into income trends, anomalies, and potential areas of improvement.
Internal Controls and Compliance:
  • Implement and maintain internal controls to safeguard against errors and fraud.
  • Ensure compliance with company policies, accounting principles, and regulatory requirements.
  • Collaborate with internal audit teams to address control-related issues.
Collaboration with Operational Teams:
  • Work closely with operational teams to understand cash-related needs.
  • Address inquiries from operational teams regarding cash transactions.
  • Provide support and training to operational staff on cash handling procedures.
System and Process Improvements:
  • Identify opportunities for system and process improvements related to income audits.
  • Collaborate with IT and finance teams to implement enhancements.
  • Stay informed about industry best practices in income auditing.
Cash Handling and Bank Reconciliation:
  • Audit and reconcile cash handling procedures at various points of sale.
  • Assist in the reconciliation of daily, weekly, and monthly bank statements.
  • Monitor and investigate discrepancies in cash deposits and withdrawals.
Record Keeping and Documentation:
  • Maintain organized and detailed records of income-related transactions.
  • Ensure that all audit documentation is complete, accurate, and readily accessible.
  • Facilitate the retrieval of information during internal and external audits.
Training and Education:
  • Provide training to operational and finance teams on income audit procedures.
  • Stay updated on changes in accounting standards and industry regulations.
  • Support ongoing education initiatives related to financial controls.
Customer Billing and Invoicing:
  • Audit customer billing and invoicing processes to ensure accuracy.
  • Collaborate with sales and customer service teams to address billing inquiries.
  • Implement improvements to streamline the customer billing process.
Ad Hoc Project & Analysis:
  • Contribute to ad hoc financial analysis as requested by management.
  • Participate in special projects related to income analysis and financial integrity.
  • Provide financial insights to support strategic initiatives.
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PROJECT : BLACK

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