Complex Income Auditor

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profile Job Location:

Kalutara - Sri Lanka

profile Monthly Salary: Not Disclosed
Posted on: 14 hours ago
Vacancies: 1 Vacancy

Job Summary

  • Responsible for Anantara Kalutara Resort & Avani Kalutara Resort.
  • Preparing daily gross revenue report and distributing to the Management.
  • Validate and upload daily revenue and statistics journal into SAP ensuring all revenues are captured and in balance.
  • Follow up on any queries or missing checks with the Food and Beverage outlet Supervisors or managers.
  • Carry out spot checks with the Food and Beverage outlets and investigate accordingly.
  • To assist the financial controller during the monthly accounts process by ensuring the preparation and posting of journals.
  • Review of No-Show reports and ensure that all chargeable no-shows have been charged.
  • Completing daily income audit batch and sending it for review and approval e.g. Room complimentary Credit card reconciliation rate variance discount void report PM report etc.

Qualifications :

  • A full or part qualification in accountancy (AAT/CA/CIMA/ACCA or equivalent).
  • Minimum 02 years experience in the similar capacity preferably in a five-star hotel.
  • Hands on experience in a hotel property management system (Opera) is a must.
  • Proficient in MS office and SAP system.
  • Detail-oriented and strong analytical skills.

Remote Work :

No


Employment Type :

Full-time

Responsible for Anantara Kalutara Resort & Avani Kalutara Resort.Preparing daily gross revenue report and distributing to the Management.Validate and upload daily revenue and statistics journal into SAP ensuring all revenues are captured and in balance.Follow up on any queries or missing checks with...
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Key Skills

  • Income Tax
  • Jpa
  • EMC
  • Informatica
  • Audio Visual
  • ACCA

About Company

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In the sustainable food sector, we work with large food companies, providing them with professional consulting services to help them add sustainable food to their supply chains, thereby improving food safety and food quality, and improving animal welfare. Our partners include leading ... View more

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