Posted 24 days ago
Income Auditor
AI Summary
Audits resort transactions and revenue postings using property management and financial systems, prepares daily and monthly revenue reports, and reconciles payments and general ledger accounts.
About this role
Live Your Passion. Add Your Magic.
At Montage International, we are doing something different, something exciting and it takes passionate people to bring our vision to life. We have built a culture that leads with the important notion we live by every day; do what you love. If this resonates with you, we look forward to receiving your application.
We welcome applicants with disabilities and provide reasonable accommodations as needed to our applicants. Please discuss with our hiring managers during our selection processes.
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Income Auditor
SUMMARY
The Income Auditor is responsible for auditing transactions throughout the resort using various systems reports (i.e. Great Plains, Opera, Micros, Book4Time, etc.) and issuing accurate daily revenue reports in a timely manner. This role will contribute to the organization as an active business partner that is responsible for supporting the company's goals, objectives, vision, mission, and values.
ESSENTIAL FUNCTIONS
Major areas of responsibility/ management include, but are not limited to:
- Verify revenue postings against source systems on a daily basis
- Ensure revenues posted are complete and properly classified
- Audit all adjustments, complimentary postings, and credits issued
- Review and reconcile payments between point of sale systems and financial processing systems
- Generate accurate revenue reports to department managers and respond to manager’s questions
- Train operational associates to understand the impact of their functions on the financial results of hotel operations
- Assist with the month end close process
- Prepare daily & monthly journal entries and reconcile general ledger accounts
- Assist with guest inquiries about charges from previous stays
QUALIFICATIONS
- One to two years of Finance and Accounting experience
- Bachelor’s Degree
- Advanced skills in Word, Excel, property management systems, food & beverage point of sale systems, and Outlook; daily use of nearly all programs will occur
PREFERRED
- Luxury hotel experience strongly preferred
- Bachelor’s Degree
- Knowledge and experience in using Great Plains
PHYSICAL REQUIREMENTS
Must be able to bend, stoop, squat and stretch to fulfill tasks. Requires manual dexterity, grasping, writing, standing, sitting, walking, repetitive motions, bending, and climbing.
In the United States we are proud to be an EEO employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing.
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