Income Auditor Resume Example Robert Half, Crown Plaza Hotel

INCOME AUDITOR

Professional Summary

Seasoned Staff Accountant bringing more than 5 years of experience directing accounting systems for Hospitality and Corporate industry. Industrious and cost-conscious with excellent project management abilities. Advanced understanding of GAAP standards.

Skills

Quick Books
OPERA,
Oracle,
Epitome,
Excel
Pivot Tables,
V LOOKUP,
People soft,

Accounts Payable,
Accounts Receivable
Income Auditing
Bank Reconciliation
Cash management
General ledger
Sales Reconciliation
Taxes

Work History

Income Auditor | Robert Half, Crown Plaza Hotel - New York, NY07/2015 - 09/2015

Sorted out the Micros revenue report, from each department the Front Office Food & Beverage, Room Service, restaurant, and credit card report
Updating the trail balance the hotel Revenue in excel from all departments and the income journal report
Sending out the stars report with the updated trail balance and flash report the hotel forecast
Reconciled the general cashier report by matching and balancing in excel
Update hotel taxes for and apply Rooms, Movies, Parking, Valet Laundry, and telephone
Audit and verify housekeeping, AR, Front office, Movies, Parking, Valet Laundry, and telephone charges
Separate all restaurant checks by cash or credit
Create the hotel audit pack date and have revenue manager to sign off on it then file away

Staff Accountant /General Cashier | Grand Hyatt NY - New York, NY07/2016 - 08/2017

Assisted the Finance Director with the day-to- day operations of the department including cash management, budget review
Assisted with Processing and recording accounts payable and accounts receivable transactions ensuring that P-cards from all department heads were scanned and uploaded to the Share-Drive before month close
Responsible for general cashier duties managing hotel currency performing check request for due backs, petty cash, paid outs, and ordering change to balance the vault
Being accessible to managers for to issue money during cashier hours for their cash needs and other departments for group paid outs
Analyzed, extracted, and emailed the S&P Report, Negative Postings & Allowances then save and upload to the hotel share drive in the excel file
Input revenue for the F&B covers wine & beer from to the F&B Journals from Micros report then print scan, and upload to the GL account
Prepared and analyzed the hotel daily revenue forecast report, email to all the department heads, then upload to the hotel share-drive
Prepared and analyzed the monthly budget/forecast to actual variance reports in the cash department
Contract management of all working staff cashiers and managers
Supervise & assistant in monthly cashier audits to close out month end

Accounting Manager | Robert Half, William Vale Hotel - Brooklyn, NY09/2017 - 11/2017

Assisted the Finance Director with the day-to- day operations of the department including cash management, budget review
Updated the trial balance, and general ledger from the s-drive in excel
Checked bills signed to Room Account and record all covers
Reconciled and balanced the Cash Flow budget in excel also hotel taxes, wire transfers,
Bank, credit cards and cash reconciliation and cash deposits
Auditing and balancing night audit package, batching and matching folios for adjustments
Ensured Advanced Deposits are current and accounted for
Recommended improvements to processes as required
Execute tasks/requests as instructed by the Finance Manager and/or General Manage

Staff Accountant | Hoxton Circle - New York, NY09/2018 - 05/2019

Collecting and verifying that all 12 restaurants had emailed me the Sales, and Revenue Reports, also the Food & Beverage Logs are sent by each General Manager of the restaurants
Breaking down sales for the restaurant each week to make sure the breakdown of the sales matching what they put into the revenue file
Updating the Comparison to updating current year sales to the previous years,
Using the current week sales to update the Gross Profit report to make sure the restaurant managers are hitting their expected target for the week
Sending out the completed sales and Gross profit reports out the CFO and Owner of the company
Recording the target numbers to the GM reports to ensure that the managers are consistently hitting their target's every week and compare it to the month end numbers
Creating and sending out billing invoices to the hotels the restaurant services, and at the end of each week I update the billing statements to reflect payments what we received from each hotel
Reconciling Credit card transactions from each restaurant making sure they balance from the Micros reports

Education

Brooklyn College, City University of New York - Brooklyn, NY2018Bachelor of Science: Accounting

Borough of Manhattan Community College of the City University of New York - New York, NY2010Associate of Science: Accounting

Resume Overview

Companies Worked For:

Robert Half, Crown Plaza Hotel
Grand Hyatt NY
Robert Half, William Vale Hotel
Hoxton Circle

School Attended

Brooklyn College, City University of New York
Borough of Manhattan Community College of the City University of New York

Job Titles Held:

Income Auditor
Staff Accountant /General Cashier
Accounting Manager
Staff Accountant

Degrees

Bachelor of Science : Accounting
Associate of Science : Accounting

Income Auditor Resume Example

Resume Score: 80%

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