General Accountant Income Auditor - Waldorf Astoria West Bay

What are we looking for

• Ability to analyze large volume of complex financial information from many sources and create reports forecasts and projections
• Strong problem solving skills including ability to effectively address any issue in collaboration with others as appropriate
• Ability to proactively identify and prevent potential problems
• Ability to help develop problem solving skills among direct reports and other team members as appropriate
• Ability to take initiative to identify prioritize and implement all elements required for team to fulfill responsibilities
• Detail oriented and organized
• Ability to develop presentations and effectively present to all levels of company hotels & owners.
• Strong communication and negotiation skills (all levels of management and external customers)
• Proficient in MS Excel Word and Outlook with the ability to quickly learn new programs when required

Hilton is the leading global hospitality company spanning the lodging sector from luxurious full service hotels and resorts to extended stay suites and midpriced hotels. For nearly a century Hilton has offered business and leisure travelers the finest in accommodations service amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day.

And our amazing Team Members are at the heart of it all!

EOE/AA/Disabled/Veterans

The General Accountant / Income Audit is Responsible for reviewing income reporting procedure of the resort to ensure they are established satisfactory and adhere to policies and procedures regulatory guidelines and practices.

• To provide assistance to the department heads to review the revenue data income information and ensures that all the calculations and reported amount in the accounting record are accurate.
• To carry out various combination of tasks to check the accuracy of the postings calculations and figures concerned with the business transactions.
• The income auditor work under the direction of a General Accountants Supervisor to assess procedures and internal controls in income reporting system.
• They ensure that the procedures are performed efficiently.
• Evaluating all income generating centers and making report for revenue journal on a daily basis as well as assessing and balancing all rebates activities.
• Verifying monitoring and reviewing all resort revenue reports and night audit reports. Ensuring that daily revenues and settlements are in balance.
• On a daily basis Income Auditor to prepare the revenue report from the PMS to each revenue source as listed below signoff as evidence and resolve any discrepancies
• Room sales to the daily rooms revenue report
• Food and Beverage sales to the outlet sales POS summaries
• Spa Sales to the outlet POS
• 3rdparty / Concessionaires Other department sales (including manual ones) to relevant sales summaries.
• To perform any other duties given by the Finance department head and/or designates in relation to the revenue audit and its internal process.

Key Skills

Income Tax, Jpa, EMC, Informatica, Audio Visual, ACCA

Employment Type : Full-Time

Department /

Functional Area:

Finance

Vacancy: 1