Job Description

The Income Auditor will be responsible for reconciling daily revenue/settlement and preparing financial and statistical information; ensuring internal control procedures on revenue process are in place.
Duties/Responsibilities:
* Prepare Daily Operating Reports and review them at month-end
* Verify manual entries and supporting documentation of Front Office agents & F&B outlets.
* Ensure transactions for proper documentation such as PHRA vouchers, gift certificates, coupons and receipts.
* Monitor posting of long-distance calls in Opera and review open checks in RMS.
* Post foreign currency profit in Opera.
* Reconcile settlements such as cash, credit cards, gift certificate and gift cards.
* Create house accounts for next month and review checked-in/out house accounts at month's end.
* Prepare Day Guest and Resident Wristband color assignment for the following month.
* Prepare and post month-end adjustments to Opera such as Royal Club and Korean Wholesale Room incentives.
* Prepare month-end income journal for Front Office and F&B
* Generate various reports such as DOR, Net Income Share Report, and others when needed.
* Ensure / maintain the cleanliness and upkeep of hotel property (picking up loose trash, material and debris and disposing of it in appropriate trash receptacles provided).
* Create and verify tips sheets weekly
* Create credit card worksheets monthly and reconcile them daily.
* File/Transfer Credit Limit and Guest Ledger detailed reports.
* Settle Gold/Silver clearing accounts daily
* Audit Dayguest/Front Office wristband usage
* Check completeness of Banquet transactions by comparing them with BEO
* Maintain and File all supporting documents for Income Audit
* Other duties assigned
Requirements:
* Excellent communication and verbal skills
* Prior experience as an income auditor or similar role
* Familiarity with accounting and auditing principles
* Proficiency in MS Office
* High School Diploma or GED
* Current resident of Guam
Job Types: Full-time, Temporary
Pay: $12.00 per hour
Expected hours: 40 per week
Schedule:
* 8 hour shift
* Monday to Friday
Experience:
* Accounting: 1 year (Preferred)
* Microsoft Excel: 5 years (Preferred)
* Microsoft Office: 5 years (Preferred)
Work Location: In person