Company Description
"Why work for Accor?
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities.
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS"
Job Description
• Cross check the daily report against the computer generated reports.
• Safekeeping unused revenue related documents such as Guest checks, guest Folios, Official receipts, Captain orders, paid-out vouchers, Rebates/Allowance vouchers, Miscellaneous Debit/Credit Vouchers, etc…
• Check revenue documents and verify against revenue sheets.
• Check rebates, allowances and adjustments against revenue are properly authorized and legitimate.
• Reconcile computer generated guest ledger balance against the general ledger balance.
• Assist the Income audit manager in conducing cash counts.
• Prepare other reports, schedules and analysis that may be required from time to time.
• Perform other duties that may be assigned from time to time.
• Responsible for all Income Audit job.
Qualifications
- Detailed and meticulous
- Proficient in using SUN, Opera PMS, Microsoft Excel
- A team player with good interpersonal and communication skills.
- Highly motivated individual
- Able to work as a team with staff from other departments
- Able to work under stress and in fast pace environment.
