Income Auditor

Travel is a journey. We help make it a joy.

Starting with a warm, inviting welcome for all guests, whether traveling on business or for fun, enjoying a quick night, or relaxing for the week. We thrive on making our guests stays brighter, helping them create memories that will last a lifetime. Irresistible smiles are our specialty. We should know, we've been on our journey since 1952. So if you can help us spread the joy of travel to all, we'd love to give you a warm welcome to the Holiday Inn family.

What is the job

Verifies and ascertains that all revenues of the Hotel have been properly controlled and accounted for that the work of the Night auditor and The Restaurant Auditor has been correctly performed and that the cash received and reported by the General Cashier ties in with the reports submitted independently by The related departments.

A Little Taste Of Your Day-to-day

Every day is different at IHG, but you'll mostly be:

• Verifies with The Credit Department that the total amount of transfer of guest bills, banquet charges, Credit Cards and payments are in agreement with The Night Auditor Report.
• Prepares Journal Vouchers for income and rebates (guest and house use).
• Controls the high balances in guest ledger and takes appropriate action where needed.
• Completes the daily General Cashier reports controlling also receipt of checks or cash by The General Cashier.
• Controls the bank deposit slip before sending it attached with the general cashier report to the Controller for signature.
• Controls that appropriate booking is done for all hotel revenue.
• Checks sport center membership dues and payments on a monthly basis.
• Follows up on advanced payment for banquets and the proper credit for customers.
• Explains and provides all needed documentation to officials during tax inspections.
• Prepares employee's consumption's accounts to be deducted from payroll.
• Keeps track of blank invoices stocks for reorder.
• Communicates with System Manager on eventual E.D.P. Problems.
• Ensures that the persons concerned do all month end adjustments, charges, and invoices to third parties.
• To perform all other duties assigned to him/her.

QUALIFICATIONS AND REQUIREMENTS :

• Demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company.
• Proficient in the use of Microsoft Office .
• Good writing skills .
• Vocational Certificate in Accounting or related field.

What we need from you :

2 years experience in an accounting clerical, front office, or accounts receivable position, or similar; or an equivalent combination of education and work experience

What we offer :

In return we'll give you a competitive financial and benefits package and the chance to work with a great team of people. Most importantly, we'll give you the Room to be yourself. So what's your passion Please get in touch if this position matches your skills and interests and tell us how you could bring your individual competencies. At IHG we are committed to developing our team and managing our talent and would encourage internal as well as external candidates to apply for any of our vacancies. We are an equal opportunities employer.

Join us and you'll become part of the family and like all families, all our individual team members share some winning characteristics. As a team, we work better together we trust and support each other, we do the right thing and we welcome different perspectives. - visit www.http://careers.ihg.com to find out more about us.