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  1. Tiempo completo
  2. Permanente
  3. RAFFLES
  4. Finanzas

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Raffles Seychelles, Baie Ste Anne, Seychelles

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REF107932I

Income Auditor

Region

Luxury & Lifestyle


Company Description

Raffles Seychelles, part of the esteemed Raffles Hotels & Resorts, boasts 20 ultra-luxury properties worldwide, some featuring exclusive branded residences. In 2023-24, four new Raffles hotels will be unveiled. The brand, named after Sir Stamford Raffles, exudes elegant British charm while catering to the modern lifestyles of well-travelled guests. With warm, personalized service and iconic Raffles Butlers, we offer an atmosphere of generosity.

Our hotels are not just accommodations; they are art museums, culinary hubs with renowned chefs, and pioneers in next-gen wellness experiences. We prioritize cultural and natural heritage preservation, employing experts within our properties. At Raffles, guests transform into friends and eventually become family. It's a place to celebrate, explore, exchange ideas, and discover a new dimension of luxury that resonates with emotions as gracefully as the Raffles name itself.


Job Description

Position:            Accounting Officer – Income Auditor

Department:   Finance

Reports to:       Assistant Financial Controller    

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PURPOSE OF POSITION

 

To ensure timely and accurate accountability of all daily revenues received by the Hotel; ensure compliance with operational procedures; maintain subsidiary records of various General Ledger Accounts to provide detailed analysis for audit and tax purposes.

 

KEY ROLES & RESPONSIBILITIES

  • Ensure Daily Flash Report is prepared accurately and submitted on time.
  • Ensure Daily Operations Package is completed on time.
  • Ensure Daily Income Journal Package is completed on time.
  • Revenue Verification and Variance review of the negative postings, all rate variances, and all F&B Void and Discount reports
  • Ensure all miscellaneous/allowance/paid out vouchers are approved and complete with adequate explanations.
  • Reconcile F&B room charges report against Front Office transaction total report to ensure all transaction entries are captured through interface.
  • Reconcile Service Charge and VAT Posting for the month.
  • Verify and check PM Account and follow up with the Authorization Form copy.
  • All F&B open checks are investigated and reported to the F&B Manager
  • Conduct surprise open Check Monthly.
  • To ensure Raffles Checks are properly accounted for and name of guest and purpose of entertainment are indicated and eliminated from Food & Beverage and Spa revenue.
  • To verify Banquet Checks raised against Banquet Event Orders to ensure revenue is properly accounted for and internal transfers done correctly
  • Ensure sale of gift certificates is properly accounted for and utilization of gift vouchers is administered accurately
  • To verify and check the upselling incentive for both Front Office and Spa (Monthly)
  • To perform any other duties that may be assigned from time to time by management

 

PERSONAL ATTRIBUTES

  • Oral and written fluency in English
  • Physically fit; neat appearance
  • Displays initiative and good follow-up skills
  • Team player
  • Customer/people oriented

 

QUALIFICATIONS

  • Diploma in Accountancy or equivalent

 

EXPERIENCE

  • Minimum of 2 -3 years experience with at least 1 year experience in a similar capacity in a hotel

 

 

La diversité et l’inclusion pour Accor, c’est accueillir chacun et chacune dans le respect de ses différences en donnant la priorité aux seules qualités et compétences. Notre ambition est de développer l’emploi, mieux accueillir, offrir d’excellentes conditions de travail et  favoriser l’évolution de l’ensemble des collaborateurs et notamment des personnes en situation de handicap. N’hésitez pas à nous faire part de vos éventuels besoins spécifiques afin que nous puissions les prendre en considération lors de votre processus de recrutement.

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