Summary:
The Revenue Auditor is a member of the Accounting Department, reporting to the Accounting Manager, and is responsible for the daily revenue and receipt audit. Diversity helps us build a team that represents a variety of backgrounds, skills, and perspectives. We are an Equal Opportunity Employer
Duties and Responsibilities include the following. Other duties may be assigned.
- Collect and sort paperwork and receipts daily from all venues.
- Reconcile property management and point of sale software reports with paperwork, cash and credit card merchant processor software reports and prepare preliminary daily sales journal for review and upload.
- Timely recap/update and reconciling of all tip/gratuity related worksheets needed for payroll processing.
- Research reconciling items, and process adjustments after approved by Accounting Manager.
- Populate revenue and receipt tracking Excel sheets.
- Pull cash drop envelopes and prepare bank deposit for final review and verification
- Other duties as assigned.
Essential Qualifications and Competencies
- High school or GED required.
- Minimum of 2 years of hotel audit, cash accounting, or bookkeeping experience required.
- Ability to speak and write English in a clear and concise manner
- Critical evaluation skills.
- A commitment to ethical practice and legal compliance.
- Ability to operate a computer in a Windows environment, strong Excel skills and proficient in the use of a calculator and copier/scanner/fax.
- May involve walking between venues and climbing stairs between floors.
- Reliable transportation required
- Must be willing and able to pass a background check.