Revenue Auditor

The Revenue Auditor is responsible for reviewing and reconciling the hotel’s daily revenue transactions to ensure that revenue from rooms, F&B, Banquets and other outlets is accurately recorded and supported.

Key Responsibilities

• Review and reconcile daily hotel revenue, ensuring room charges, F&B sales, payments and other transactions are accurately recorded and investigate any discrepancies.
• Review night audit process and reports to ensure daily transactions have been properly posted, accounts are closed correctly and required supporting documentations are complete.
• Verify cashier settlements, cash deposits, credit card transactions, refunds, discounts, voids and adjustments or similar, ensuring appropriate authorization and documentation.
• Review room revenue, room rates, occupancy statistics, rate adjustments and related to identify any unauthorized transactions.
• Review guest accounts, ledger transactions and payment postings to ensure charges are accurately documented/recorded.
• Prepare revenue audit reports as directed and reconciliation information as required by the Finance Controller for month-end reporting and analysis.
• Support the finance department with month-end account balances, accruals, etc.
• Monitor compliance with hotel revenue control procedures and policies, identify irregularities and escalate discrepancies to the Finance Controller.
• Maintain a high level of service and hospitality standards.
• Ensure security and confidentiality of all guests, client and hotel information.
• Ensure compliance with all Aimbridge policies, brand standards and local operating procedures (SOPs and LSOPs).
• Perform other duties as assigned by your immediate manager.

Requirements

• Diploma or Degree in accounting/finance, (CAT/ACCA) or equivalent.
• 2-4 years’ experience in accounting, revenue auditing, or similar field (hospitality experience would be an asset).
• Proficient in Microsoft Office, QuickBooks, and related accounting software.
• Knowledge in using Opera PMS, Oracle, Point of Sale, accounting/ERP, credit-card/payment reconciliation systems.
• Knowledge of revenue, cash/credit-card reconciliation, internal controls/auditing and financial analysis.
• Knowledge of food safety, hygiene and sanitation practices.
• Strong attention to detail with excellent numerical skills.
• Ability to multitask and meet deadlines in a fast-paced environment.
• Strong analytical, problem-solving, organization and communication skills.
• Demonstrated sense of accountability, urgency, and professionalism.
• Ability to work collaboratively with internal and external stakeholders.
• High level of integrity and accuracy.

How to Apply
Send your application to crystelrachel.hampstead@hyatt.com.