Income Auditor

4 semanas atrás


Rio de Janeiro, Rio de Janeiro, Brasil Accor Hotels Tempo inteiro

Job Description

Rixos Golf Villas And Suites Sharm El Sheikh, a luxurious resort located in the heart of the city, is seeking a highly skilled Income Auditor to join their team. As an Income Auditor, you will be responsible for ensuring the accuracy of room revenue and ensuring that all occupied rooms have been charged correctly.

Duties and Responsibilities

  1. Post room revenue and ensure that all occupied rooms have been charged accurately.
  2. Post all pending/un-posted charges.
  3. Audit all outlet reports and tally them with Opera for accuracy.
  4. Audit the banquet functions and ensure the charges are as per banquet event orders.
  5. Control and reconcile the daily sales in the outlets.
  6. Audit F&B and all other hotel revenue generated and ensure the accuracy.
  7. Segregate and audit GSA daily work for accuracy.
  8. Audit the credit card transactions for accuracy.
  9. Check the authenticity of all FO paid outs/rebates and outlet rebates and verify for accuracy.
  10. Control together with Accounts Receivable on daily basis PM and permanent folios.
  11. Audit all administrative PM folios and lost interface posting charges.
  12. Analyse and transfer them to respective accounts/folios.
  13. Perform month end closing and ensure that the trial balance agrees with general Ledger.
  14. Prepare daily and monthly reports for the management.
  15. Recognize any issues which will act as barriers to achieving departmental objectives.
  16. Inform the Financial Controller/Assistant Financial Controller of the barriers.
  17. Have knowledge of best practice of the SOPs and use this knowledge to enhance the business.
  18. Carry out all responsibilities related to the quality management systems implemented at the facility.
  19. Carry out all other duties assigned by managers and hotel management not specified in the job description.

Qualifications

  1. Education: 4-year bachelor's degree.
  2. Experience: At least 4 years of work experience.
  3. Foreign Language: Sufficient level of foreign language knowledge to keep track of related literature.
  4. Courses and Training: Prior attendance in courses and seminars in the field.
  5. Computer Literacy: MS Office applications, Front Office computer system.
  6. Special Qualifications: Has knowledge about the legislation/practices/systems in the related field.


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