Income Auditor Duties:

Performs an audit of the daily night audit ensuring its accuracy and completeness
Prepares and balancing of all necessary daily reports including the daily revenue report
Creation of new spreadsheets used for daily revenue report monthly
Prepares all necessary period end closing reports
Reconciliation and follow-up on all adjustments done on Opera on a daily and monthly basis
Reconciliation of Credit Card transactions daily
Handling all Credit Card Charge Back information requests form the Bank
In the event of a Credit Card Charge Back transaction going of the Bank, reversing the appropriate corresponding revenue transaction from Opera
Reconciliation of all Cash Transactions daily and monthly basis in the absence of the Accounts Receivable Clerk
Handling of all Cash queries in the absence of the Accounts Receivable Clerk
Petty Cash Reconciliation on a weekly basis in the absence of the Accounts Payable Clerk
Balancing Petty Cash Cheque on a weekly and monthly basis in the absence of the Accounts Payable Clerk
Ensuring that a sufficient supply of change for operations are always on hand in the absence of the Accounts Receivable Clerk
Issuing out Front Office due backs daily basis in the absence of the Accounts Receivable Clerk.

Experience:

Previous experience working in a Hotel/Lodge an added advantage.
Female candidates encouraged to apply
Candidates with a finance / accounting background preferred

For more details each out to kh[email protected] / [email protected]