We are seeking a detail-oriented and analytical Account Receivable and Income Auditor to join our team in Ubud this role you will be responsible for managing accounts receivable processes and conducting income audits to ensure financial accuracy and compliance.
- Process and reconcile accounts receivable transactions ensuring timely and accurate posting of payments
- Conduct income audits analyze financial data and prepare detailed reports for management review
- Collaborate with other departments to resolve billing issues and maintain accurate financial records
- Assist in month-end and year-end closing procedures implementing internal controls to safeguard company assets
- Stay up-to-date with financial regulations and contribute to process improvements within the finance department
Qualifications :
- Bachelors degree in Accounting Finance or related field
- 3-5 years of experience in accounts receivable and auditing
- Proficiency in accounting software and advanced Excel skills
- Strong mathematical and analytical abilities with meticulous attention to detail
- Excellent communication time management and organizational skills
- Knowledge of Generally Accepted Accounting Principles (GAAP) and financial regulations
- Experience in the hospitality industry preferred
Additional Information :
Due to local law and regulations this position is only available for local hiring.
Remote Work :
No
Employment Type :
Full-time
We are seeking a detail-oriented and analytical Account Receivable and Income Auditor to join our team in Ubud this role you will be responsible for managing accounts receivable processes and conducting income audits to ensure financial accuracy and compliance. Process and reconcile accounts receiv...
We are seeking a detail-oriented and analytical Account Receivable and Income Auditor to join our team in Ubud this role you will be responsible for managing accounts receivable processes and conducting income audits to ensure financial accuracy and compliance.
- Process and reconcile accounts receivable transactions ensuring timely and accurate posting of payments
- Conduct income audits analyze financial data and prepare detailed reports for management review
- Collaborate with other departments to resolve billing issues and maintain accurate financial records
- Assist in month-end and year-end closing procedures implementing internal controls to safeguard company assets
- Stay up-to-date with financial regulations and contribute to process improvements within the finance department
Qualifications :
- Bachelors degree in Accounting Finance or related field
- 3-5 years of experience in accounts receivable and auditing
- Proficiency in accounting software and advanced Excel skills
- Strong mathematical and analytical abilities with meticulous attention to detail
- Excellent communication time management and organizational skills
- Knowledge of Generally Accepted Accounting Principles (GAAP) and financial regulations
- Experience in the hospitality industry preferred
Additional Information :
Due to local law and regulations this position is only available for local hiring.
Remote Work :
No
Employment Type :
Full-time
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