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1 ildən 3 ilə

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Bitmə vaxtı

24-09-2023

Baxış sayı

261

to ensure that all revenue of the hotel has been properly recorded both in Opera and 1C;
to ensure that all revenue reports are properly supported with documents and are reconciled with the cash takings;
to ensure that all supporting documentation is reviewed for exceptions and irregularities in order to ensure that there are no indicators of personnel fraud and revenue misappropriation or misstatement;
to verify the room discrepancy report on a daily basis to ensure that all occupied rooms have been billed;
will be responsible for processing all credit card refunds after proper verification and authorization by the Director of Finance;
credit cards reconciliation;
will be responsible for ensuring all No Shows are billed in accordance with instructions received from the Sales and Marketing Department;
any other job that may be assigned to him by the Director of Finance

University degree in Finance is an asset
Previous hotel accounting experience is preferred
Fluent Azerbaijani, plus English or Russian
Positive attitude and good communication skills
Must be able to handle a multitude of tasks in an intense, ever-changing environment while remaining calm and collective
PMS, 1C skills, Excel

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Income Auditor