Income Auditor

Main Duties & Responsibilities To perform all tasks listed below to a highly professional standard: Co-coordinate the day to day and month end activities to strict deadlines Issuing of the daily sales report and correction and adjustment report Ownership of the hotel cashiering function on a day to day basis Daily cash and petty cash reconciliations Liaising with the Cash in Transit company and Bank Cash control (hotel floats and safes) Investigating any cash discrepancies with the department heads Preparation of the audit report between the different hotel systems Analysis and understanding of all adjustments, voids and discounts Weekly analysis and adjusting of all in-house entertainment accounts Monthly preparation of Cashbook journals Daily issuing of the FX Rates to reception Arrange and attend weekly PM meetings with reception and event teams Communicate regularly with direct line manager of any difficulties that one could be experiencing To attend training sessions and meetings as required To carry out any other reasonable request by Management Contribute to continuous improvement projects Support the wider business on certain projects To be familiar with and adhere to all rules and regulations of the company with specific regard to: Hygiene Fire procedures Health and safety at work Occasional Duties To report all accidents.
To attend training sessions and meetings as required.
To carry out any other reasonable request by management.
The above list of duties is not exhaustive and can be added to at any time in the future.
Skills: Opera Financial Audit Payment transactions PMS Benefits: Meal Allowance / Canteen Parking Bike to Work Employee Discounts