I Ketut Yoga Wiceca
Income Audit & Account Receivable at Best Western Plus Kemayoran- Claim this Profile
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Bahasa Inggris Limited working proficiency
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Bahasa Indonesia -
Topline Score
Bio
Experience
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Best Western Plus Kemayoran
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Indonesia
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Hospitality
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1 - 100 Employee
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Income Audit & Account Receivable
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Jul 2021 - Present
Duties and Responsibilities:• Prepare proper logs and filings for audit trail.• Accurately and in timely manner to prepare Daily Revenue Journal for hotel and daily submission to Corporate. • Prepare daily income audit check list and submit to Financial Controller to review. • Control all Food and Beverage sales by:• Reconcile revenue from VHP system with Front Office on a daily basis against supporting documents such as credit card slip, guest bill and general cashier report and follow-up on discrepancies • Monitor the special billing arrangements for groups and conventions as required to ensure that postings are in line with customer contracts. Reconcile Master accounts for in house conferences daily where appropriate• Raise monthly charges for rental accounts if any and ensure timely payment.
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Front Desk Assistant & Night Auditor
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Aug 2019 - Jun 2021
Night Audit Duties and Responsibilities:* Verifies all account postings and balances, * Doble check room revenue breakdown report hotel* In House guest list per company hotel* check Jurnal transaction Revenue* Jurnal transaction payment * Hotel Competitor* Daily Pick up- Doble Check Other Document :Guest folio,guest bill fb,Voucher,Registration (OTA/TA),Rooming list,Compliment Voucher,Sales draf Edc,- AR City Ledger Document :Form NS,NS Guest Folio,Rooming List,Voucher,GL,GEO.ReceptionistDuties and Responsibilities:* Dealing booking by phone, email, letter, fax or walk in.* Handles guest check in and check out.* Handles grup check in and check out.* Providing excellent customer service as per hotel standards.
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Front Desk Agent & Night Auditor
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Aug 2018 - Aug 2019
Night AuditorDuties and Responsibilities:* Verifies all account postings and balances, * To verify that all transactions, * Checks to see that all charges are assigned to the appropriate departments.* Hotel CompetitorReceptionistDuties and Responsibilities:* Dealing booking by phone, email, letter, fax or walk in.* Handles guest check in and check out.* Handles grup check in and check out.* Providing excellent customer service as per hotel standards.
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Hotel mega anggrek
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Indonesia
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Hospitality
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1 - 100 Employee
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Front Desk Agent
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Jan 2017 - Apr 2017
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Grand Mercure Jakarta Harmoni
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Indonesia
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Hospitality
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1 - 100 Employee
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Room Attendant
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Jul 2016 - Jan 2017
Duties and Responsibilities:• Prepare trolley.• Discripency room• Handover master key and worksheets.• Cleaning room occupied, vacant dirty, vacant uncheck.• Cleaning corridor.• Report for daily to supervisor. Duties and Responsibilities:• Prepare trolley.• Discripency room• Handover master key and worksheets.• Cleaning room occupied, vacant dirty, vacant uncheck.• Cleaning corridor.• Report for daily to supervisor.
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Mercure jakarta sabang
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Indonesia
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Hospitality
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1 - 100 Employee
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Public Area & Room Attendant
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Jan 2015 - Jan 2016
Duties and Responsibilities:• Prepare trolley.• Discripency room• Handover master key and worksheets.• Cleaning room occupied, vacant dirty, vacant uncheck.• Cleaning corridor.• Report for daily to supervisor. Duties and Responsibilities:• Prepare trolley.• Discripency room• Handover master key and worksheets.• Cleaning room occupied, vacant dirty, vacant uncheck.• Cleaning corridor.• Report for daily to supervisor.
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Praja Hotel Bali
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Indonesia
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Travel Arrangements
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1 - 100 Employee
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Housekeeping Room Attendant & Public Area
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Jan 2014 - Jul 2014
Duties and Responsibilities:• Prepare trolley For Senior Room Attendant.• Cleaning all area Rest Room • Cleaning Ballroom after event• Cleaning room occupied, vacant dirty,• Cleaning corridor• Brusing all area lobby & restaurant • Buffing all Area lobby Duties and Responsibilities:• Prepare trolley For Senior Room Attendant.• Cleaning all area Rest Room • Cleaning Ballroom after event• Cleaning room occupied, vacant dirty,• Cleaning corridor• Brusing all area lobby & restaurant • Buffing all Area lobby
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Education
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The legend training center denpasar bali
Butler service, Hospitality tourism Diploma