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Key Responsibilities :
● Check figures, postings, approvals and documents for correct entry, mathematical accuracy, and proper codes.
● Analyse all daily night audit work for accuracy and completeness.
● Reviewing figures, documents and posting for accuracy.
● Audit and reconcile all revenue postings.
● Performing reconciliations between systems (Micros and Opera).
● Reviewing miscellaneous postings.
● Preparing reports in the required format.
● Investigating discrepancies and developing processes to eliminate these.
● Verify allowances and miscellaneous postings for proper authorization and coding.
● Investigate discrepancies and develop procedures to eliminate them.
Functional Skills:
● Clear understanding of financial accounting and related concepts
● Comprehensive working knowledge of transactional processes and the ability to identify improvement opportunities
● Working knowledge of Property Management Systems, POS and other technology tools used in hospitality sector.
● Working knowledge of SAP would be advantageous
● Experience in audit function
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