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Income Auditor

Location: New York, New York
Job # 4438608

Seeking a part-time Income Auditor for a client located in Manhattan. Candidate will need to be able to work independently as there will be no other finance employees in the office.
Ideally candidates have solid restaurant or hotel income audit experience, has had exposure to the Micros & Opera P.O.S systems, is efficient in excel and has strong communication skills.
Below are some of the duties that the part-time income audit role would consist of:
  • Prepare and distribute the Daily Revenue Reports to the management team
  • Create the Income Journal daily. Ensure Ledgers are reconciled daily.
  •  Audit daily Rooms, Food and Beverage revenue summaries and their supporting reports using the POS and PMS Night Audit reports.
  • Ensure the daily Events & Meeting revenue(s) has been recorded and settled in accordance with agreed billing instructions.
  • Audit the daily General Cashier's Daily Receipts Sheet for settlements.
  • Reconcile credit cards, investigate any discrepancies, and continuously liaise with the Credit Department regarding posting and allocating credit card payments.
  •  Review in detail the revenue adjustments ensuring accuracy and authorization has been obtained for each revenue adjustment item.
  • Verify supports for complimentary rooms, house use and rate variance reports.
  • Review all house use and entertainment checks, ensure that they are properly signed and prepare weekly entertainment checks journal.
  • Compliance with local laws and in accordance with MHG SFP’s such matters relating to your department.
Position is minimum of 6month commitment, with Saturday, Sundays, and Monday being your schedule. 
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