Income Audit | Rose Wood
Job Description
We are looking for a motivated and energetic Income Audit to join Rosewood Schloss Fuschl.
Job Summary:
- daily review and control of sales based on the Rosewood SOPs
- review cancellations, paid outs, no shows, credit limits and miscellaneous bookings
- compilation of the daily package for the management
- control of house receipts
- checking the cashiers’ over/shorts
- control of credit notes and F&B in general
- daily processing of the accounting folder
- quarterly control of all cash registers in cooperation with the Finance Manager
- guest correspondence
- assisting all departments to resolve control issues
- support for various projects of the Director of Finance Business Partner
- organization of accounting filing and archives
- assistance with credit card reconciliations
- outgoing invoices and accounts receivable management
- daily sales control and reconciliation of the City Ledger
- control of credit card statements and daily bank receipts
Required Skills:
- you are an ambitious and highly motivated person who enjoys working in a modern accounting department
- you identify with our ambition to build a 21st century accounting department that relies on technology, fully integrated systems and digital workflows
- you think outside the box and always have the big picture in mind, consisting of accounting, finance and operations
- you understand how all these areas are connected and have a quick grasp of how things are connected
- we are happy to see proof of training, certificates or similar, but we value your knowledge, interest and professional experience (1-2 years) much more
- we are trying towork as little as possible with Excel; however, this cannot be completely avoided, you should be proficient in PIVOT, SUMIFS, VLOOKUP and other functions at a similar level
