Income Accountant

Summary of Position, Responsibility and Authority

Responsible for auditing all revenue reports of the hotel to ensure that these are properly and accurately prepared; for preparing daily reports and for supervising and controlling outlet cashiers.

Tasks and Responsibilities

• Maintain a daily missing check record and pass to restaurant cashier for further investigation.

• Reconcile daily room revenue and room status with reservation and front desk.

• Reconcile daily housekeeping report and room discrepancies.

• Reconcile paid out, rebate, and discount.

• Reconcile daily other revenue.

• Prepare daily revenue report, room statistics

• Check cash sales with general cashier.

• Process revenue journal and record information to the general ledger.

• Responsible for checking night auditor’s summary.

• Conducts outlet spot checking whenever necessary.

• Carry out physical counts of inventories, tools, equipments and fixed assets at the end of months as required.

• Prepare the VAT report

• Performs other duties and responsibilities as assigned.

• Ngày làm việc: T2 - T6 • Giờ làm việc: 09:00 - 18:00 • Cấp bậc: Nhân viên (associate) • Loại công việc: Toàn thời gian