Job details
Responsibilities:
- Understand thoroughly ACCOR objectives in Income Audit.
- Provide an effective auditing system for all hotel revenues and receipts.
- Provide detailed analysis as and when required for various people in the Accounting and Cost Control.
- Produce Daily Revenue Flash for the use of Department Heads with all necessary revenue and statistical figures for them to operate their individual profit centers effectively.
- Establish a system of monitoring the data input by operation level ambassadors.
- Audit charges to city ledger and credit card companies before forwarding them to the Accounts Receivable section.
- Audit daily Rooms, Food & Beverage revenue summaries and their supporting transaction reports of the Night Audit Process.
- Audit telephone revenue.
- Audit revenues from Other Operated Departments such as Laundry, Fitness Centre, and Business Centre for completeness.
- Ensure that all of the day’s Banquet revenue has been recorded by checking against the function orders.
- Review paid-out and allowance vouchers for accuracy, proper approval, and supporting documentation.
- Verify supports for complimentary and house use rooms and/or room charged at rates varying from the rack potential.
- Spot check the accuracy of “regular” and “contractual” room rates in the system.
- Verify computer reports for occupied rooms against the Housekeepers’ report and prepare a Room Reconciliation report to be reviewed by the Finance Manager.
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Hiring company
Accor
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