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Income Auditor

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Lincoln, United States AccorHotels Full time

Job Description To assist the Financial Controller in ascertaining the completeness and accuracy of all the revenue earned by the organization. Any matter which may affect the interests of the hotel should be brought to the attention of the Management. Establish and maintain seamless co-ordination & co-operation with all departments of the hotel to ensure maximum cooperation, productivity, and guest service. Respond to queries, resolving issues in a timely and efficient manner to ensure customer satisfaction. Ensure that all personnel are kept well informed of the department’s objectives and policies. Identify optimal, cost-effective use of resources and educate the team on the same. Secure used and unused revenue-related documents such as Guest checks, Guest Folios, Official receipts, Captain Orders, Paid-out Vouchers, Rebates/Allowance Vouchers, miscellaneous Debit/Credit Vouchers. Check Revenue documents and verify against Revenue sheets. Check that rebates, allowances, and adjustments against revenue are properly authorized and legitimate. Reconcile computer-generated Guest Ledger Balance against the General Ledger Balance. Prepare reports, schedules, and analysis as required from time to time. Perform other duties assigned from time to time. Responsible for all Income Audits and for preparing reports for the same. Responsible for consolidating income reports for all areas of operations. Verify soft count deposits. Audit and account for all control documents and prepare exception reports for all errors. Qualifications B.Com / M.Com / MBA in Finance or any other equivalent qualifications. Additional Information 2-3 years of experience in Finance with branded hotels. #J-18808-Ljbffr