INCOME AUDITOR ASSISTANT

Recruiter
Hr Consultancy Bangalore
Location
India, IN
Salary
Competitive
Posted
30 Nov 2018
Closes
02 Jan 2019
Ref
1012563226
Contract Type
Permanent
Hours
Full-time
Job Description

Job Title:
INCOME AUDITOR ASSISTANT Reports To: SR. INCOME AUDITOR, CHIEF ACCOUNTANT, FINANCIAL CONTROLLER Area of Responsibility ACCOUNTS DEPARTMENT PRIMARY OBJECTIVE OF POSITION To verify the daily work prepared by the Night Audit staff, to supervise the day to day activities of Night Audit and to perform any other audit functions as defined in the Company’s policies and procedures. TASKS, DUTIES AND RESPONSIBILITIES Reporting to the Sr. Income Auditor/Assistant Chief Accountant. Responsibilities and essential job functions include but are not limited to the following:
• Verifying, monitoring and reviewing all hotel revenue reports and night audit reports.
• Ensuring that daily revenues and settlements are in balance.
• Summarizing revenue and settlement information in a Journal Entry format.
• Completing various management reports as required by accounting management depending on the needs of hotel operations.
• Completing various other accounting tasks and duties as required by accounting management.
• Must have a thorough working knowledge and willingness to assist in other accounting functions as assigned.
• Ensure that the banquet department’s revenue postings are correct and follow up on errors and discrepancies.
• Verify and reconcile all revenue centres as reported in the Income Journal.
• Reconcile guest ledger, the accounts receivable and advanced deposits. As well, the Income Auditor must prepare and record daily revenue entry or 15 day revenue summary report and generate a statistical report on the mix of sales.
• Cash Receipts Journal.
• A/R Adjustment Journal.
• Assist with month end closing and subsequent analysis of bank accounts and other balance sheet accounts as directed by the Assistant Controller.
• Ensure that all service charges (Banquet, Room Service etc.,) paid are in line with net receipts on pay period basis.
• Practices ‘Yes I Can’ attitude.
• Adheres to Rezidor’s Responsible Business ethics
• LAWS, REGULATIONS AND POLICIES
• Follows all applicable laws relating to general accounting practices and tax regulations.
• Complies fully with the set financial reporting deadlines and guidelines, as outlined in ECOMAN and by the Financial Controller.
• HEALTH AND SAFETY
• Maintains high levels of confidentiality.
• Reports any suspicious behavior of employees to the Financial Controller and Security.
• Ensures that all potential and real hazards are reported immediately.
• Fully understands the hotel’s fire, bomb and emergency procedures.
• Follows emergency procedures to provide for the security and safety of guests and employees.
• Supports a safe hotel by applying hotel regulations and adhering to existing laws and regulations.
• Maintains the highest standards of personal hygiene, dress, uniform, appearance, body language and conduct. MISCELLANEOUS
• Attends meetings and training required by the Financial Controller.
• Assists colleagues when needed.
• Ensures guest satisfaction by performing duties such as attending to their requests and inquiries courteously and promptly.
• Accepts flexible working schedule when necessary for the hotel’s uninterrupted service.
• To always be updated on:
• Hotel facilities and special promotions
• Marketing promotions
• Laws relating to own field of responsibility
• Stays abreast of current and new industry technology relating to functions.
• Performs required duties and responsibilities in a timely and efficient manner to achieve the overall objective of the position. I, the undersigned have read and understood the policies and procedures of the Radisson Blu Hotel and I hereby agree to abide by all the articles mentioned in my job description.
• Employee Signature:
• Name:
• Clock No.:
• Date: EXCELLENT OPPORTUNITY FOR INCOME AUDITOR ASSISTANT FOR RADISSON BLUE HOTEL QATAR DOHA. Skills: INCOME AUDITOR ASSISTANT Experience: 5-10 Years Education: Any graduate,B.Com