Income Auditor

The Income Auditor is responsible for auditing the daily revenue postings and adjustments processed. Balancing the daily revenue to the cash postings tracking of the daily payroll report and circulation of management reports. Work with department managers to ensure the hotel is in compliance with established standards.Balances hotel cash receipts and hotel credit cards.Balances daily charges and post necessary adjustments.Audit previous day postings for accuracy and ensure support ties to postingsPrepares income breakdowns for each hotel outlet.Prepares and distribute daily management reports.Follow up on revenue audit issues in compliance with policies and procedures.Follow up the resolution of cashier over/shortsAssist Credit Manager with the resolution of credit card chargebacks.Maintain orderly daily audit packs for HotelReceive investigate and respond to internal inquiries regarding daily reportsPrepare and distribute daily routing pack of promotional checks and rebatesPrepare monthly sales and use tax returnsAudit telephone revenue vs. call accounting reportsAudit banquet checks for accuracyBalance front desk and F&B paperworkLoad monthly forecast and last year into income reportMonitor Cash Machine create/delete users review daily reports and balance vs deposits and follow up on variances order cash replenishment prepare deposits to the bank.QualificationsDegree in Accounting/Businesspreferred.Must be knowledgeable of accounting principles.Previous AP experience Hotel Night Audit or Front Office experience preferred.Must be knowledgeable in Microsoft Excel & Word;Excellent written verbal and communication skills; professional demeanour required.Strong organizational skills with demonstrated numerical aptitude required.Strong Attention to Detail and excellent time management skills.Able to solve problems in a timely and efficient manner.Must be able to work well under pressure.Additional InformationRemote LocationRemote WorkNoEmployment TypeFull-time#J-18808-Ljbffr