Auditor, Hotel Income Control

•  Perform appropriate revenue allocations.
  
• Review and verify the accuracy of revenues reported to Accounts Receivable
  
• Maintain daily and monthly reconciliation of sales/occupancy taxes
  
• Prepare daily, weekly and monthly reports as required by management.
  
• Provide assistance in the closing of books at month end
  
• Generate accurate balance sheet and maintained reconciliations.
  
• Audit daily revenues and transactions in property management.
  
• Prepare journal entries and appropriately posted the general ledger.
  
• Review and verify the accuracy of the accounts receivable, advance deposit, and guest ledgers.
  
• Prepare daily, weekly and monthly reports by the designated deadlines.
  
• Perform random audit counts between periods.
  
• Assists in retrieving and compiling documents for Internal and External Auditors.
  
• Files documents as necessary.  Meets the attendance guidelines of the job.
  
• Adheres to regulatory, departmental and property policies.
  

Requirements

• Bachelor's degree in Accounting or Finance (preferred, not required)
  
• Proficient in MS Office (Excel, Word, and Outlook).
  
• Considerable knowledge of the principles and practices of the functions of accounting audit
  
• Excellent analytical and organizational skills and strong verbal and written communication skills.
  
• Can multi-task and work independently