Responsibilities
* Verify front office transactions by cross-checking journal prints against trial balance reports and importing revenue files from Opera to the Sun system.
* Prepare daily revenue reconciliation reports comparing Opera and Sun systems, as well as Symphony versus Opera.
* Review and update records and reports related to entertainment representation, officer's checks, and service recoveries.
* Monitor reservation cancellations from the previous day, identifying any chargeable cancellations.
* Conduct daily checks on rebates and prepare a summary of findings.
* Generate statements for third-party outlets and summaries for credit tips distribution.
Ideal Candidate
* Proactive
* Problem solving
* Organized
* Detail orientated
* 3-5 years of experience in accounting or auditing, preferably within the hospitality industry.
Benefits
* Supportive and inclusive work environment
* Access to Learning & Development programmes and clear career pathways
* Opportunities for internal mobility within our global network
* Colleague discounts on food, beverage, and hotel stays worldwide
* Health care and insurance benefits
* Locally competitive salary and incentive structure
* Dry Cleaning of uniform or Business attire
* Meals on Duty
* Employee Assistance Program
* Wellness Benefits - Chiropodist, Flu Jabs, and more!
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