Large Miami Beach hotel is looking for an Income Auditor for its accounting department.
PRIMARY FUNCTION: Follows the daily audit procedures to validate the recording of revenues in a timely and accurate manner.
Perform Daily Income Audit
a) Review and balance the daily work from the hotel from office and POS systems.
b) Ensure that credits cards have been transmitted to the bank each night.
c) Prepare the daily revenue report and income journal to post these to the Great Plains system for the financial statement.
d) Ensure that the audit pack includes all adjustments, paid outs and voids.
e) Ensure that Guest Ledger, City Ledger, and Advance Deposit details balance to the general ledger on a daily basis.
f) Prepare the Income Audit check list.
Equal Employment Opportunity and E-verify Employer. All applicants are subject to background screening prior to any offer of employment.
Miami Beach, FL
Position Available: Immediately
Applicants who do not already have legal permission to work in the location of this job will not be considered.
Management Position: No