Description
The overall scope of this role is to ensure that all hotel revenue has been fully and accurately accounted for and recorded in the corresponding systems.
Key Responsibilities
Responsible for following and understanding all Kempinski Policies & Procedures.
Responsible for behaving in a professional and harmonious manner and following the Kempinski code of conduct.
Responsible for collecting all paperwork for all revenues and ensuring accuracy and compliance with the policies and procedures.
Responsible for ensuring that all revenues have been captured, recorded, and posted accurately.
Responsible for checking all credits, voids, and complementary postings. Any discrepancies must be recorded and reported.
Responsible for performing spot checks daily and alternating between the areas checked.
Responsible for verifying all payment methods are accurate and all data has been transferred and posted fully.
Job Requirements
Degree in a business related course/Accounting.
CPA/ACCA certification preferred.
Minimum of 3 years experience in Income Audit.
Knowledge of the generally accepted accounting principles and local regulations.
Excellent written and verbal communication skills
An ability to establish and retain effective working relationships with hotel staff and clients/vendors
Strong organizational and time management skills
Applies a professional, confidential and ethical approach at all times
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