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Revenue Accounting Specialist
2 mesi fa
We are seeking a highly skilled Revenue Accounting Specialist to join our team at Hilton Worldwide, Inc. This role is responsible for the efficient operation, recording, and control of hotel revenue in all activities related to timely and accurate revenue recording, maintenance, and control of revenue-related accounts.
Key Responsibilities- Revenue Accounting and Control
- Audit hotel daily revenue figures, supporting reports, and vouchers.
- Ensure all revenue is captured and reported; reconciled on a daily basis, and ensure the accurate and timely input of data to the General Ledger system.
- Review all entertainment dockets and officer checks, ensuring that all are authorized and signed and have an appropriate level of detail.
- Prepare daily revenue report for the Hotel Management.
- Check and mark the Room Rate Discrepancy Report to ensure that all rate changes, upgrades, etc. have been properly authorized.
- Ensure all paid out vouchers have proper authorization, signatures, and backup.
- Ensure that all restaurant and bar checks are properly accounted for, and that all banquets and functions revenue is recorded properly.
- Support Chief Clerk/Assistant in preparing proper documentation for balance sheet reconciliation, responding first to AR Agent.
- Monthly GL reconciliation of various accounts which pertain to Operations Audit transactions.
We are looking for a candidate with:
- Audit and accounting experience in a hotel or hospitality environment.
- Strong analytical and problem-solving skills, including ability to effectively address any issue in collaboration with others as appropriate.
- Ability to proactively identify and prevent potential problems.
- Ability to help develop problem-solving skills among direct reports and other team members as appropriate.
- Ability to take initiative to identify, prioritize, and implement all elements required for the team to fulfill responsibilities.
- Proficient in MS Excel, Word, and Outlook with the ability to quickly learn new programs when required.
A university degree in Accounting or Finance is preferred.