Some duties these accounting professionals perform are implementing financial procedures, preventing monetary theft, tracking incoming funds, coding entries, reconciling the balance sheet with receipts, and preparing income statements. Resume Services; Companies; Register; Login; For Employers; Income Auditor With Restaurant Chain Experience. During the period of financial closure, he may need to overstay. 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, Income Journal: using a secure environment and getting a daily sign off on balanced position by Assistant Controller, Ensure that all service charges (Banquet, Room Service etc.,) paid are inline with net receipts on pay period basis, Perform any additional duties as assigned by the Controller or Assistant Controller, to include a participative role in Operating Equipment Inventory taking and audit of Guest, 3-5 years experience in the Hospitality Industry, Outstanding communication skills, both written & verbal, A confident & dynamic speaker, able to communicate and interact effectively with all levels of an organization, Enthusiastic and positive personality with the ability to build trusting relationships with others, Proven organizational skills, works well on their own. Summarize receivables by maintaining invoice accounts; coordinating monthly transfer to accounts; verifying totals; preparing monthly reports. To investigate all complimentary rooms, market code statistics report, Follow all appropriate polices and procedures while constantly striving to improve all standards of operation, Execute prompt and courteous service to ensure that guest expectations are exceeded, Maintain compliance with brand standards and programs, Able to exert up to 20 lbs of force occasionally and 10 lbs of force frequently, Ability to maintain confidentiality of all team members, guest and hotel information, Ability to think clearly, quickly and make concise decisions, Ability to prioritize, organize and follow-up, Must complete daily audit on timely basis, Ability to communicate effectively and genuinely with guests, team members and other departments, Ability to communicate effectively with the public and Employees, Experiences with Microsoft Office, especially Excel, Fluently Dutch and English speaking and writing, Be dynamic, focused, proactive and result-oriented, Be driven to perform high with output combined with an eye for detail, Knowledge of Opera, Micros and SUN is desirable, Carry out spot checks as guided by CSA to ensure quality and authenticity of transaction, Respond to and resolve account queries promptly and efficiently, Maintain good professional rapport with the internal and external customers, Demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company. Income Auditors are in charge for documenting a company’s revenues. Here are just some of the many ways auditor resume examples … Financial Auditors review financial information for inaccuracies. From collecting and recording daily deposits to recording petty cash funds calculating conversion rates for the front desk to preparing safe count sheets coordinating money transfers to daily reports timely banking procedures to maintaining sufficient small change, your financial team will look to Resume Services; Companies; Register; Login; For Employers; Income Auditor. Since we've looked over 2,287 revenue auditor resumes, we're close to being experts to knowing exactly what you need on your resume. Maintain the pre-opening set of books of accounts & interface the information across the various system programs (Opera, p.O.S, Micros and Sun Systems) Check Micros and Opera reports for accuracy and unusual transactions. It should highlight your strongest assets and skills, and differentiate you from other can-didates seeking similar positions. It takes up to 10 minutes to create a resume using Resumist builder. Income Auditor Resume Objective : A dynamic and well-versed Revenue Accountant with over Six years' experience in Income Audit, Night/Revenue Auditor and Accounts Payables and Accounts Receivables … Nordic Real Estate. 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, Prepare, or ensure the accuracy of, the hotel’s Daily Revenue Report, Income Journal: using a secure environment and getting a daily sign off on balanced position by Chief Accountant, Assist with month-end closing and subsequent analysis of bank accounts and other balance sheet accounts as directed by the Chief Accountant, Ensure that all service charges (Banquet, Room Service, etc.,) paid are in line with net receipts on pay period basis, Conduct self in a professional manner at all times to reflect the high standards of Fairmont Hotels & Resorts, Role in Operating Equipment Inventory taking and audit of Guest Safety Deposit Boxes, Monthly upload of forecast to daily report, Documenting errors made by cash handling associates, Assist with guest inquiry volume when applicable, Daily balancing of credit card batches settled to posted and received batches, Daily tracking and posting of select guest and amenity charges, Prior accounting or hotel experience preferred, Must have an understanding of balance sheets and revenue vs expense accounts, Must have working knowledge of general ledger and chart of accounts, Input all daily revenues into the Daily Income Journal worksheets, Timely and accurate preparation of the Daily Revenue Report by 2 pm to upload on shared drive, Post the daily revenues into the General Ledger via an income journal, Verify and audit daily work prepared and submitted by Night Audit, Audit and review all comp tickets from Food & Beverage, Must be able to work a flexible schedule to include weekends and holidays, Use the company purchasing system, Birchstreet, to match all invoices and purchases orders, Monitor and control the Accounts Payable process, Train Team Members who use the Birchstreet system, Previous experience in a high volume Accounts function, Passion for providing superior customer service, Previous knowledge of the Birchstreet purchasing system and/or PeopleSoft, Relevant degree, in Accounting or related business discipline, from an academic institution, Good time management and organization skills, Fluent in verbal and written English language, Team player with strong communication skills, Ability to work under pressure and deal with stressful situations during busy periods, Maintain good communication and working relationships with all hotel departments, Daily cash reports from operations (open and count cash envelopes), To complete various other accounting tasks and duties as required by accounting managemen, Accounting designation or enrolment in a recognized accounting program an asset, Familiarity with financial system and Microsoft office, computer literate in Opera, PMS, reporting system and excel, Verify that sales from Rooms department, reviewed by the Night Auditor, are correct, Verify that sales from Food & Beverage department, reviewed by the Night Auditor, are correct, Verify that sales from Other Operating departments, reviewed by the Night Auditor, are correct, Verify that voucher totals correspond with the Night Auditor report and the Food & Beverage revenue report, Verify that guest ledger balance and total of all account detail balances for each room correspond to the system-generated guest ledger and General Ledger balance, Ensure that all sales voucher forms are used in sequence, with any lost and voided vouchers reported according to the procedure, and to file them by outlet and in date order, Ensure the timely preparation and distribution of the daily revenue and statistics report, 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, Verify that all F&B discounted checks are fully justified, properly recorded into POS system and to prepare subsequent reports, as necessary, for hotel management, Finalizes food cover report and photocopies various documentation for food and beverage control and the Finance Department, Keys revenue journal and distributes to Outlet Mangers and management, Controls dockets used in all outlets, maintaining correct sequence used at all times, accounting for dockets and making sure canceled dockets are recorded accordingly, Vocational Certificate in Accounting or related field, 2 years experience in an accounting clerical, front office, or accounts receivable position, or similar; or an equivalent combination of education and work experience, Ensure the accuracy of night audit and complete sales journal information, Audit banquet tickets and reconcile to banquet orders, Route rebates, miscellaneous charges, promotional tickets and paid-outs, Providing technical expertise to Internal Audit teams on Fixed Income and FX, Building credible relationships with clients in the Fixed Income and FX, Evaluating the adequacy of the control environment for Fixed Income and FX and the associated processes and evaluating compliance with internal policies and procedures, external rules and regulations, Managing assigned portions of Fixed Income and FX audits within established budgets and the time frames for audit completion, including conducting walkthroughs, reviewing documentation, and performing control and substantive testing, Developing and documenting audit findings for inclusion in the Audit Report and presenting/communicating observations to line management, Holding follow-up meetings with Fixed Income and FX management concerning open audit issues and regulatory findings, Performing quarterly risk assessments of Fixed Income and FX processes, Mentoring junior audit staff, seeking to develop their expertise in Fixed Income and FX, A strong understanding of fixed income and FX processes, preferably through prior experience in the fixed income and FX function of a major bank/financial institution, Seven to ten years of experience in financial services with a preference for those with at least five years of experience in either Fixed Income & FX in a bank or broker / dealer regulated environment, Self-motivated, able to work independently, resolve challenging issues with innovative ideas, and demonstrate strong analytical, interpersonal, and communication skills, Build accurate financial reports and identify clearly any discrepancies, Good time management and organisation skills, Experience in the hotel / leisure / retail sector, Previous Accounts/Finance experience in a high volume department, preferably within a hotel environment, Verify and reconcile all revenue centers as reported in the Income Journal daily, Review the night audits’ balance of the food and beverage revenue against the food and beverage point of sales system, Ensure that all service charges (Banquet, Room Service etc.,) paid are in line with net receipts on pay period basis, 3-5 years’ experience in the Hospitality Industry, Applicable job related skills as per Accountable Duties, Analyze all daily night audit work for accuracy and completeness, Verify allowances and miscellaneous postings for proper authorization and coding, Supervise the Night Audit and General Cashier staff, Post the daily sales journals to the general ledger, Investigate discrepancies and develop procedures to eliminate them, Print, verify accuracy and distribute daily revenue reports by 9:00 am daily, Communicate with night audit and outlets about questions or problems with regard to posting that have an effect on the creation of the sales journals, Balance room package and hotel guest charges, Balance credit card accounts for full payment of submitted items, All aspects of the Accounts Payable process to include maintaining a checkbook and purchase order system, cutting checks and inputting them in Oracle and our banks web-site, Knowledge of Microsoft Office (Word, Excel, Access and -PowerPoint)- Ability to communicate with staff and management, Associate’s Degree, or equivalent work experience, Strong understanding of balance sheets and revenue vs expense accounts, Working knowledge of general ledger and chart of accounts, Prior accounting or hotel experience (preferred), To monitor front office rebates. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. Communicate all issues and/or disputes to operating departments and supervisor, Maintain an efficient collection process to include an organized filing and tracing system, issue demand letters, monitor returned checks and chargebacks, perform collection calls and prepare bad debt write-offs, Ensure proper internal control by monitoring the guest ledger, advance deposit ledger and any other related subsidiary ledgers, Implement credit training in operating department to include proper credit card, cash and check acceptance, limits and approval for direct bill listing, Monitor and prepare financial reports in accordance with Highgate Hotel requirements meeting various due dates; i.e., month end aging reports, weekly aging transmission to the Corporate Office, etc, Attend and contribute to periodic meetings (pre-convention, credit, etc.) Here’s how to write the best auditor job description for a resume: Start with your most recent job, and go back from there. Start Now! Make sure all departments return the checked reports, Ensure that all credit card transactions are recorded correctly and payments are allocated using the corporate reconciliation template, Handling of credit card reconciliation discrepancies in a timely manner, Handling promptly all guest issues and disputes, including credit card inquiries and charge backs. The Guide To Resume Tailoring. Location: Maryland, Lagos Job Type: Full Time. IT Auditor for this major health care provider with 150 employees. Students searching for Income Auditor Jobs: Career Options, Duties and Requirements found the following related articles and links useful. Job Description You will be the General Cashier voice of the hotel. 338 Hotel Income Auditor jobs available on Indeed.com. F&B void reports to be filed in the daily operations package, Verify all negative postings, all rate variances, and all F&B Discount reports. 16 Income Auditor jobs available in Orlando, FL on Indeed.com. Apply Now. Income Auditors are in charge for documenting a company’s revenues. This involves listening to the nature of the concern, demonstrating empathy with the customer and providing positive and proactive solutions, Ability to sit and work continuously for extended periods of time, Complimentary stays at Four Seasons properties (based on availability) with discounted meals, Ability to post and balance large amounts of charges efficiently and accurately, ENTRY LEVEL KNOWLEDGE OF: Point-of-Sale (POS) transactions and Restaurant operations, SKILL IN: Cash handling; Microsoft Windows environment (databases, spreadsheets, word processing), accounting software (Oracle a plus), ABILITY TO: Meet deadlines in a fast-paced environment, handle multiple projects at one time, follow up, and communicate with staff and management in a positive manner, SPECIFIC REQUIREMENTS: High school diploma required (college preferred); Minimum of two years accounting experience; Highly organized and self-started; Strong verbal and written communication skills, Responsible for keeping safe organized and at established cash par level, completing change order requests as needed, Reconciles pretty cash and processes for reimbursement, Daily preparation and distribution of employee over/short report, Daily preparation and reconciliation of comp reports, Responsible for record keeping and securing lost credit cards by guests, Special projects as requested by Business Manager and/or General Manager, 2 years cash handling and auditing experience, Previous experience in Accounts Payable and general ledger, Point of Sales experience, preferably MICROS, Ability to communicate with staff and management, Commitment to supportive teamwork and open communication, An understanding of the effect of their behavior on our guests, their fellow employees and the reputation of the Company, Ensure that accurate room revenue is captured, recorded and posted, Ensure that accurate F&B outlet revenue, Banquet Food and Beverage Revenue and F&B Miscellaneous Revenue is fully captured, recorded and posted, Monitor and record all house account meals and entertainment expenses and report any non-compliance to the Assistant Director of Finance for follow up with the hotel management, Update credit card reconciliations on a daily basis that agree to transmissions and receipts; where credit card numbers are stored electronically, no hard copy of the numbers should be retained on file, Perform monthly balance sheet reconciliations to ensure balances agree to the outstanding credit card balance per the credit card reconciliations, Ensure post-departure allowances with all applicable backup is approved and signed per local policy and included in the SR-5, Review the General Ledger accounts established to Record Room, Food & Beverage, Amusement and General Sales and Value Added Taxes, Apply an ethical approach to the outcome of situations, Use ample and efficient time to fully grasp the financial and practical implications before making a decision, Work in a safe, prudent and organized manner, Opera/ Fidelio or similar Hotelreservation System, Consistently offer professional, friendly and engaging service, Daily recording of entertainment and promotion accounts, Daily support of accounts payable and accounts receivable, Assist with the reconciliation and payment of third party cheques, Maintain stationary level and reorder as required, Provide office administration duties as required, Follow departmental policies and procedures, Previous office administration or accounting experience preferred, Computer literate in Microsoft Window applications or relevant computer applications required, Verifying, monitoring, and reviewing all hotel revenue reports and night audit reports, Prepare and distribute the Daily Revenue Reports to the Hotel & F&B management team, Create and post to the General Ledger the Income Journal daily, Audit daily Rooms, Food and Beverage revenue summaries and their supporting reports using the POS and PMS Night Audit reports, Account for departmental revenue including Telephone, Shop, Car Parking, Spa, Minibar, Ensure that all the day's Event & Meeting revenues has been recorded and settled in accordance with agreed billing instructions, Audit the daily General Cashier's Daily Receipts Sheet for settlements, Ensure that all Staff Deduction settlements have the appropriate supporting documentation and Payroll have a copy of them, Reconcile the credit cards from the PMS to ServeBase and investigate any discrepancies and continuously liaise with the Credit Department regarding posting and allocating credit card payments, Check on a daily basis that the batches of all the credit card transactions are delivered by ServeBase and that any rejections are investigated within 24 hours, Review on a daily basis the Night Manager’s credit reports, Applicants should have at least 3years’ experience at the same role with 5* International Hotel companies, Applicants should have at least 5 years’ experience in Finance Department within 5* International Hotel companies, Middle East Experience will be an advantage, Experience with OPERA, MICROS and Sun Accounting System is essential, Ability to multitask, work in a fast paced environment and have a high level attention to detail, Maintain positive and productive working relationships with other employees and departments, Ensure all revenue transactions recorded are consistent and are performed according to the Hotel’s standard procedure, Prepare and issue management reports, daily, weekly, monthly, as and when required, Maintain proper filing and adhere to the record retention schedule as per ACCORHOTELS’ policy and procedures, Submit all daily reports, rebates, paid-outs, and any other requested report to the Controller for review and sign off, Maintain complete familiarity with the requirement of the ACCORHOTELS income policies, Ensure that confidential records and other confidential information is properly safeguarded and is not removed from the office, Do not disclose any financial information nor any other information of the ACCORHOTELS, Perform such duties and observe and conform to such directions and instructions as may be assigned or communicated to him by the hotel or by such officers who are placed in authority over him/her, Prepare, maintain and administer all cashier banks and contracts, Prepare daily consolidated deposits of cash received by all cash handling employees, Follow-up and resolve past due accounts and vendor invoices until payments in full is received or resolved, Prepare, maintain, audit and distribute statistical, financial, accounting, auditing or payroll reports and tables, Ensures proper and timely payment of fees for license, permits, regulatory contracts, insurance and taxes, Complete month-end closing procedures and reports as specified, Prepare, review, reconcile and issue bills, invoices and account statements according to company procedures, Organize, secure, access and or analyze computerized financial information, Classify, code and summarize numerical and financial data to compile and keep financial records, using journals, ledgers and/or computers, High school or equivalent education required. 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