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Income Auditor Executive(Hotel Industry)

$15/hr Starting at $30

I can provide online Income Audit works for Hotel Industries. Since it is a pandemic condition, online service would be the most preferable job mode. I can guaranty zero audit points. The Job Description mentioned below: 1. Audit all outlet reports and tally them with Opera for accuracy and check that genuine discounts are given. 2. Control and reconcile the daily sales in the outlets. 3. Audit F&B and all other hotel revenue generated and ensure the accuracy. 4. Check the authenticity of all FO paid outs/rebates and outlet rebates and verify for accuracy. 5.Controls on daily basis PM & Permanent folios. 6. Audit all administrative PM folios and lost interface posting charges. Analyse and transfer them to respective accounts/folios. 7.Perform month end closing and ensure that the trial balance agree with general ledger. 8. Prepares daily and monthly revenue reports for the management. 9. Train Front Office Reception staff in relation to Opera posting, accounting or system related issues, No show Procedures, etc. 10. Reconciliation of tax with the revenue. 11. Verification of event/ banquet/ creditor's invoice rates with the approved contract. 12. Verification of Early check in, Late check out, No show & reservation cancellation charges with the hotel policy. 13.Responsible for revenue discrepancies. 14. Charging of other revenues like space rental, etc. 15. Preparing daily revenue report for management. 16.Prepare any work or report requested by Director of Finance. 17. Verification of rate variance report on daily basis. 18. Verification of all rebates and negative financial transactions with approvals. 19. Review overages and shortages of cashiers and take appropriate action and review Front Office foreign exchange rates as and when required.

About

$15/hr Ongoing

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I can provide online Income Audit works for Hotel Industries. Since it is a pandemic condition, online service would be the most preferable job mode. I can guaranty zero audit points. The Job Description mentioned below: 1. Audit all outlet reports and tally them with Opera for accuracy and check that genuine discounts are given. 2. Control and reconcile the daily sales in the outlets. 3. Audit F&B and all other hotel revenue generated and ensure the accuracy. 4. Check the authenticity of all FO paid outs/rebates and outlet rebates and verify for accuracy. 5.Controls on daily basis PM & Permanent folios. 6. Audit all administrative PM folios and lost interface posting charges. Analyse and transfer them to respective accounts/folios. 7.Perform month end closing and ensure that the trial balance agree with general ledger. 8. Prepares daily and monthly revenue reports for the management. 9. Train Front Office Reception staff in relation to Opera posting, accounting or system related issues, No show Procedures, etc. 10. Reconciliation of tax with the revenue. 11. Verification of event/ banquet/ creditor's invoice rates with the approved contract. 12. Verification of Early check in, Late check out, No show & reservation cancellation charges with the hotel policy. 13.Responsible for revenue discrepancies. 14. Charging of other revenues like space rental, etc. 15. Preparing daily revenue report for management. 16.Prepare any work or report requested by Director of Finance. 17. Verification of rate variance report on daily basis. 18. Verification of all rebates and negative financial transactions with approvals. 19. Review overages and shortages of cashiers and take appropriate action and review Front Office foreign exchange rates as and when required.

Skills & Expertise

Account ReceivableAccount ReconciliationHotelIncome Statement

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