Income Auditor

Montage Hotels & ResortsBluffton, SC
Onsite

About The Position

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.

Requirements

  • 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

Nice To Haves

  • Luxury hotel experience strongly preferred
  • Bachelor’s Degree
  • Knowledge and experience in using Great Plains

Responsibilities

  • 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
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