About the job
Join our energetic team at Radisson Hotel Group as an Income Audit Supervisor. We are looking for individuals who possess not only skills and talents but also a strong character and a passion for creating unforgettable guest experiences. We believe that a proactive mindset is essential in anticipating guest needs, supporting your department, and consistently delivering exceptional service.
In this role, you will leverage your financial expertise and detail-oriented approach to elevate our Finance Team's operations. Your dedication to accuracy, strategic financial planning, and effective collaboration with team members will enhance our financial processes.
Key responsibilities include:
- Participate in formulating and executing business strategies aligned with the hotel’s mission and vision.
- Develop and implement revenue accounting strategies that support the hotel’s objectives and internal control practices.
- Regularly monitor performance metrics and adjust strategies as needed.
- Provide management with insightful revenue reports to inform decision-making.
- Ensure adherence to established Policies and Procedures and conduct training for staff development.
Audit room income postings and charges:
- Conduct daily audits of revenue reports from the PMS across all revenue streams (Rooms, F&B, Telephone, Internet, and OOD).
- Verify and reconcile daily charges across departments to individual folios, master accounts, and house accounts.
- Balance room audits with the night audit’s summary.
- Review all PMS revenue adjustments, paid outs, and cash refunds.
- Execute nightly processing sequences for seamless operation.
- Manage transaction code creation and modifications within the Opera system.
- Perform monthly bank audits on safety deposit boxes on a random schedule.
Audit food and beverage income postings and charges:
- Record and balance all food and beverage income.
- Audit daily cashier’s reports and credit card transactions for F&B.
- Ensure guest ledger postings align with restaurant and guest ledgers.
- Conduct daily audits of POS void transactions and employee meals.
- Verify banquet charges before posting, ensuring accuracy and compliance with event orders.
- Perform open check tests across all outlets.
- Conduct monthly bank audits on safety deposit boxes.
Review credit card vouchers for accuracy in imprints, authorizations, and amounts:
- Prepare and transmit credit card deposits.
- Process all city ledger transactions for the Finance Department.
