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Income Auditor/ Cost Controller

Income Auditor/ Cost Controller
Company:

Harolds Evotel


Details of the offer

**Duties and Responsibilities**:*- Verify the revenue posted per system to check POS output to Amadeus and Legato.- Check the Folio from FO that the figures reflected are correct to adjust on the system should there be errors- Check the billings for Accounts Receivable for Corporate, Individual, and the Hotel employees- Check POS output to Amadeus & Legato inclusive of Guest Checks- Check the completeness of the attachment of the Folio from FO for guests like the LOA- Photocopy of ID, guest registration card, food checks, beverage checks, telephone voucher slip, laundry voucher slip, and other documents to support the services availed by the guest and that everything has been signed for validity reasons- Check cash posted per folio against collections per Amadeus- Investigate transactions and come out with audit findings in case of the occurrence of a- discrepancy. Reconcile daily cash and check receipts deposited by General Cashier against Daily Cashier's Remittance Reports- Audit Front Office posting, miscellaneous charges, rebates, and paid-out charges and ensure postings have been appropriately authorized and assigned to correct revenue codes- Check if all credit card transactions that have been made that day are settled. Transmit to the bank if credit card batches balance is complete- Investigate credit card chargebacks and resolve guest inquiries- Prepare daily revenue reports and Journal for Peachtree posting- Assist in month-end inventory- Ensure timely reporting of Accounts Receivable transactions especially Government Accounts to AR Specialist/Billing Specialist for timely sending of SOAQualifications and Experience:- Bachelor's Degree in Accounting is required- A minimum of 1 or 2 years of relevant experience in an equivalent position in Accounting, preferably in a hotel industryRequirements and Skills:- Can work with using MS Office tools, and Google utilizations- Excellent communication and people skills- Aptitude in problem-solving- Keen to details and results- drive approach- Team playerWork Location: No. 16 Timog Avenue, Barangay Laging Handa, Quezon City**Salary**: Php18,000.00 - Php20,000.00 per month**Benefits**:- Paid trainingSchedule:- 8 hour shiftSupplemental Pay:- 13th month salary- Overtime payCOVID-19 considerations:All employees are required to follow the safety precautions established for the health and safety of the team members of the company.Ability to commute/relocate:- Quezon City: Reliably commute or planning to relocate before starting work (required)**Education**:- Bachelor's (preferred)**Experience**:- Accounting: 1 year (preferred)


Source: Whatjobs_Ppc

Job Function:

Requirements

Income Auditor/ Cost Controller
Company:

Harolds Evotel


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