Income Auditor

Job description

Company Description

"Why work for Accor?
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS"

Job Description

·  To audit all daily incomes that have been received by the hotel
·  To verify that sales from Rooms, Sales, and F&B departments are correct. 
·  To verify that guest ledger balance and total of all account detail balances for each room correspond to, that system-generated guest ledger and General Ledger balance. 
·  To ensure that all sales voucher form are used in sequence, with any lost and voided vouchers reported according to the procedure, and to file them per section and in date order. 
·  To ensure the timely preparation and distribution of the daily revenue and statistics report. 
·  To post all transaction in the Revenue journal and to post into the Allowance journal any adjustments which may occur after those sales receipts are confirmed. 
·  To verify that all F&B discounted checks are fully justified, properly recorded into system and to prepare subsequent report for hotel management.
·  To be ready and responsible when assigned to perform any other duties as designated by higher management. 
·  To take responsibility to ensure all required tasks are completed accurately and within given time frames.
 

Additional Information

Prior experience working with Opera or a related system
Strong interpersonal and problem-solving abilities
Fluency in English, and additional languages are a plus