Responsibilities:
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
- Control and secure cash and cash equivalents for property according to cash handling policy and procedures.
- Record, store, and/or analyze information using property software.
- Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures.
- End of month responsibilities
- Audit checklist on a daily basis
- Prepares the daily operating report based on revenue reports from within the revenue area and other accounting areas.
- Prepares journal entries to record revenues.
- Performs meter readings and assists with hard count and soft count record keeping and reporting.
- Prepares complimentary reports.
JOB REQUIREMENTS:
- Must have 2-3 years’ accounting experience.
- Bachelor degree diploma (finance)
- Must have strong computer skills and knowledge of Microsoft Office.
- Languages- Russian/English
- Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference and volume.
- Ability to apply concepts of basic algebra and geometry
- Ability to define problems, Collect data, establish facts and draw valid conclusions.
Interested candidates are invited to send their resumes to HA1L0-HR@accor.com indicating “Income auditor” in the subject line of the e-mail.
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