Complex Income Auditor

Company Description

Build an exciting career in the hospitality industry with Minor Hotels, Sri Lanka. A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara welcomes guests for journeys rich in discovery.

Job Description
• Responsible for Anantara Kalutara Resort & Avani Kalutara Resort.
• Preparing daily gross revenue report and distributing to the Management.
• Validate and upload daily revenue and statistics journal into SAP ensuring all revenues are captured and in balance.
• Follow up on any queries or missing checks with the Food and Beverage outlet Supervisors or managers.
• Carry out spot checks with the Food and Beverage outlets and investigate accordingly.
• To assist the financial controller during the monthly accounts process by ensuring the preparation and posting of journals.
• Review of No-Show reports and ensure that all “chargeable” no-shows have been charged.
• Completing daily income audit batch and sending it for review and approval, e.g., Room complimentary, Credit card reconciliation, rate variance, discount, void report, PM report, etc.

Qualifications
• A full or part qualification in accountancy (AAT/CA/CIMA/ACCA or equivalent).
• Minimum 02 years’ experience in the similar capacity, preferably in a five-star hotel.
• Hands on experience in a hotel property management system (Opera) is a must.
• Proficient in MS office and SAP system.
• Detail-oriented and strong analytical skills.