Company Description
Radisson Hotel Group
Job Description
- Verify daily hotel revenue from all departments, including rooms, restaurants, bars, spa, laundry, and other outlets.
- Audit daily transactions recorded in the hotel's Property Management System (PMS) and Point of Sale (POS) system.
- Reconcile cash, credit card, online payment, and bank transactions with sales records.
- Review the Night Audit reports and ensure all postings are accurate and complete.
- Verify room rates, discounts, complimentary stays, and promotional offers are properly authorized.
- Ensure all guest folios are correctly charged before check-out.
- Investigate and resolve discrepancies in revenue, billing, or payment records.
- Prepare and distribute the Daily Revenue Report to management.
- Reconcile city ledger, accounts receivable, and advance deposits.
- Monitor voids, refunds, rebates, and adjustments to prevent fraud or revenue leakage.
- Ensure compliance with hotel financial policies, internal controls, and accounting procedures.
- Coordinate with the Front Office, Food & Beverage, Accounts, and Sales departments to resolve revenue-related issues.
- Assist in month-end and year-end closing activities.
- Maintain proper documentation and audit trails for all financial transactions.
- Support internal and external audits by providing required reports and records.
- Analyze revenue trends and identify unusual variances for management review.
Qualifications
- Bachelor's degree in Accounting, Finance, Commerce, or Hospitality Management.
- Experience in hotel accounting or income auditing is typically preferred.
- Knowledge of accounting software and hotel management systems is an advantage.
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