
Revenue Assurance Analyst
2 days ago
We are seeking a highly skilled Revenue Assurance Analyst to join our team at 21c Museum Hotels. As a key member of the accounting department, you will be responsible for ensuring the accuracy and integrity of our financial data.
Key Responsibilities- Room Revenue Audit:
- You will verify that any discrepancies between housekeeping and front office room status are reported.
- The total rooms available for sale should agree with the contracted rooms available.
- You will also verify the room rate with agreements or reservations, check allowance for room revenue. Room revenue as per PMS should be corrected in GL.
- Credit Card Reconciliation:
- You will reconcile all credit card collections against cashier summary and lists received from the bank.
- Food Cover Report:
- You will prepare and photocopy various documentation for food and beverage control and the finance department.
- Revenue Journal:
- You will key in and distribute revenue journal to outlet managers and management.
- Docket Control:
- You will control dockets used in all outlets, maintaining correct sequence used at all times, accounting for dockets and ensuring canceled dockets are recorded accordingly.
- F&B Sales Control:
- You will control all food and beverage sales by correctly recording guest checks on a timely basis.
- Spot checks on outlet checks used should be performed.
- All voided checks, corrections, and unsettled checks should be approved by the restaurant supervisor or manager.
- Rebates and Miscellaneous Charges:
- You will ensure that all rebates and miscellaneous charges are supported by documentation detailing the charges.
- All rebate credits must be in accordance with finance policy.
- Program Controls:
- You will ensure that programs involving coupons, certificates, and vouchers are adequately controlled and safeguards are in place.
- General Cashier Summary:
- You will audit daily collection of the general cashier's summary against the bank in slip.
- Advance Payments:
- You will audit and reconcile advance payments and ensure payments have been applied.
- Register Control:
- You will work with the general cashier to check all float totals regularly and keep control on registers in outlets.
- Revenues Reconciliation:
- You will reconcile revenues on a daily basis via back-up page.
- Special Projects:
- You may perform various special projects as requested and assigned by management.
- Hotel Handbook and Policies:
- You will adhere to hotel handbook and general policies and procedures.
- Finance Policies:
- You will adhere to finance policies and procedures.
To be successful in this role, you will need:
- Proven experience as an income auditor or in a similar role within the hospitality industry.
- Strong knowledge of accounting principles and practices.
- Proficiency in financial auditing techniques and procedures.
- Advanced proficiency in MS Excel and familiarity with accounting software.
- Excellent analytical skills and attention to detail.
- Strong communication and interpersonal skills, with the ability to collaborate effectively across departments.
- Ability to work independently and under tight deadlines.
- Ability to work cohesively and collectively as part of a team.
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