Identify optimal cost effective use of the resources and educate the team on the same.
Ensure to 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.
Audit and account for all control documents and prepare exception reports for all errors.
Qualifications :
Minimum of 1-2 years of experience in income auditing or a similar role preferably in the hospitality industry
Strong analytical and problem-solving skills with a keen eye for detail
Advanced proficiency in Microsoft Excel and other financial software applications
In-depth knowledge of accounting principles auditing procedures and financial reporting standards
Excellent organizational skills with the ability to manage multiple priorities efficiently
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