Income Auditor Resume Example
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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
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Work History
Income Auditor | Mandarin Oriental Hotel Group - Boston , MA07/2015 - 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 | Land O'lakes - Anamosa , IA07/2016 - 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 cashieraudits to close out month end
Accounting Manager | Four Seasons Hotels Inc - San Francisco , CA09/2017 - 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 - City , STATE09/2018 - 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 - City2018Bachelor of Science: Accounting
Borough of Manhattan Community College of the City University of New York - City, State2010Associate of Science: Accounting
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Resume Overview
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
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