Income Auditor - Urgent

Company : Paradox Clarke Quay

Job Type : Full Time

Clarke Quay, Central Region

Number of Applicants

:

000+

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Job Description - Income Auditor - Urgent

We are in search of a confident Income Auditor to join our talented team at Paradox Clarke Quay Pte. Ltd. in Clarke Quay, Central Region.
Growing your career as a Full time Income Auditor is an incredible opportunity to develop critical skills.
If you are strong in communication, negotiation and have the right vision for the job, then apply for the position of Income Auditor at Paradox Clarke Quay Pte. Ltd. today!

The main responsibilities and tasks of this position are listed as, but not limited to the following:

In charge of Income Audit section and responsible for the accurate and complete accounting of the Hotel’s revenues
To troubleshoot Front Office and Food & Beverage charges with Rooms and Food & Beverage department respectively and report to the Assistant Financial Controller and Director of Finance & Business Support accordingly, when problems arise
To prepare Income Journal from PMS and upload to Accounting System.
To prepare ad-hoc analysis reports when required by Superior.
To ensure all deferred income is charged correctly to GL monthly.
To prepare CESS monthly returns and F1 yearly return
To repare Month-end GL closing and ensure that the closing is promptly carried out and in accordance with schedule.
To assist in any statutory reporting
To assist in the analytical review of accounts
To attend to other departments on income enquiries
To reconcile the total monthly revenue
To audit Upsell Room Incentive and SPA commission.
To reconcile the total monthly revenue
Breakdown of BQT Seminar Packages & other functions against Event Order
Check Void / Refund Check
To ensure that MOD sales are accurately recorded.
To account for all vouchers’ serial number to ensure that no voucher is missing.
To check that vouchers which are void are properly approved.
To audit complimentary car park tickets issued and redeemed by various F&B outlets, Front Office and authorized management staff.
To check all allowance and paid-out vouchers issued comply with the Hotel policies to ensure that no unauthorized credits are given to guests.
For encashment on credit cards, ensure that the corresponding service fee is charged, and a copy of the credit card charge slip signed by the guest is attached to the paid-out voucher.
To collect and audit all launderette tokens to be reissued to the Front Office staff.
To prepare the Hotel’s Daily Flash Report on a timely basis for the Management Operation Meeting every morning.
To audit on all Discount Report Summary
To prepare Tips Report
To prepare SPA commission report
Any other adhoc duties as and when assigned by the Management.