Income Auditor
4 months ago
Company Description
"Why work for Accor?
Do what you love, care for the world, dare to challenge the status quo #BELIMITLESS"
Job Description
• Cross check the daily report against the computer generated reports.
• Safekeeping unused revenue related documents such as Guest checks, guest Folios, Official receipts, Captain orders, paid-out vouchers, Rebates/Allowance vouchers, Miscellaneous Debit/Credit Vouchers, etc…
• Check revenue documents and verify against revenue sheets.
• Check rebates, allowances and adjustments against revenue are properly authorized and legitimate.
• Reconcile computer generated guest ledger balance against the general ledger balance.
• Assist the Income audit manager in conducing cash counts.
• Prepare other reports, schedules and analysis that may be required from time to time.
• Perform other duties that may be assigned from time to time.
• Responsible for all Income Audit job.
Qualifications
Detailed and meticulous Proficient in using SUN, Opera PMS, Microsoft Excel Strong audit sense and sound business acumen A team player with good interpersonal and communication skills. Possess good communication Highly motivated individual Able to work as a team with staff from other departments Able to work under stress and in fast pace environment.
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Accounts Executive
5 months ago
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