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