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Income Auditor

3 months ago

Nairobi, Nairobi Area, Kenya Accor Full time
Accor S.A. is a French multinational hospitality company that owns, manages and franchises hotels, resorts and vacation properties
Responsibilities


The Income Auditor will plan, direct, and manage the provision of accurate, timely, and objective financial data from which informed management decisions can be made.

Also recommend remedial action when and where necessary.

To exercise control on revenue and revenue reporting.
To be responsible for all daily income of the hotel.

To review that all rebates and allowances are properly authorized and to report all deviations from prevailing policies and procedures.

To discharge the duties in an effective and efficient manner.
To liaise with Night Auditor on all matters pertaining to the night audit functions
To verify that sales from Rooms department, reviewed by the Night Auditor, are correct.
To verify that sales from Food & Beverage department, reviewed by the Night Auditor, are correct.
To verify that sales from other operation departments, reviewed by the Night Auditor, are correct.

To verify that voucher totals correspond to with the Night Auditor report and the Food & Beverage revenue report.

To verify that guest ledger balance and total of all account detail balances for each room correspond to, that system-generated guest ledger and General Ledger balance.

To ensure that all sales voucher form are used in sequence, with any lost and voided vouchers reported according to the procedure, and to file them per section and in date order.

To provide courteous, professional, efficient, flexible and consistent service that are in line with the Accor Group standard Policies & Procedures in order to maximize guest satisfaction.

Qualifications

Bachelor's degree in Accounting or related field
Additional certificate as a Certified Public Accountant (CPA) will be an advantage.
Minimum 2 years of experience in a similar capacity
Fully conversant in accounting principles and financial regulation standards
Pre-opening experience is an asset.