Income Auditor - Newport
We are looking for an experienced Income Auditor to join our Accounts Team!
WHAT ARE WE LOOKING FOR …
You are an individual with excellent levels of numeracy and analytical skills, strong attention to detail and enjoy working under pressure to meet deadlines with experience in a similar role.
To excel in this role, you will also need plenty of drive, be a forward thinker who is self-motivated, adaptable, well organised and a strong team player
WHAT YOU’LL DO …
As Income Auditor you will fully audit and reconcile the daily revenues and payments throughout the The Celtic Collection by completing the following tasks:
Completion of the income audit to include the following:
Reconciliation of the interface postings between Concept and Opera, correcting any posting errors through Opera
Check all manual postings to ensure correct transaction have been used, amending if necessary
Investigating any refunds/write offs through the system to ensure correct and authorised if appropriate
Ensuring all revenue is captured on the correct days’ business
Closing down the income audit in Opera
Completion of the Daily Revenue Report (DRR) to include the following:
Importing the daily figures from Opera using Vision and/or Mastel
Collating of daily statistics from Opera, Micros and Concept
Ensuring that all statistics are within the normal range, anything falling outside this then investigated and explained.
Holiday cover for credit card reconciliation
Entering the days payments onto the DRR
Balancing of the Guest, Deposit, Package and AR ledgers
Issuing the DRR daily and timely to all departments
Uploading the revenue, budget and cashbook journals at month end from the DRR
Setting up the spreadsheet each month
Maintaining the spreadsheet with any alterations required as necessary
Reporting any IT issues with Opera, Micros and Concept to the help desk or relevant company and ensuring issues are chased up until rectified.
Setting up of new transaction codes in the PMS/POS systems and the relevant associated housekeeping
Housekeeping of the interfaces to maintain the system
WHATS IN IT FOR YOU…
As an employee of The Celtic Collection, you can enjoy a range of incredible perks, from free parking whilst on duty, lifestyle and retail discounts and career development opportunities just to name a few we are sure you won’t be disappointed!
WHO ARE WE …
The Celtic Collection is a prestigious portfolio of five unique hotels at the gateway to South Wales.
The Collection has grown from the success of the Celtic Manor Resort, a flagship business and leisure destination that has been voted the Best UK Hotel for nine of the last 10 years at the Meetings & Incentive Travel Awards.
Host venue of the 2014 NATO Summit and the 2010 Ryder Cup, the Celtic Manor Resort offers three championship golf courses, luxury spas, exceptional conference facilities and team-building and family activities including archery, adventure golf, laser clays and treetop ropes courses.
A choice of eight award-winning restaurants in The Celtic Collection includes Steak on Six, Pad serving passionate Asian dishes, and the Newbridge on Usk, a separate country inn with six bedrooms.
The Collection also includes the historic Manor House, the stylish Coldra Court Hotel, and the essential convenience of the new Tŷ Hotel Magor, with a second Tŷ Hotel Newport under construction, as well as 10 luxury self-catering Hunter Lodges.
In the event we receive a high number of applications, we reserve the right to close this campaign early
In line with the requirements of the Asylum and Immigration Act of 1996, all applicants must be eligible to live and work in the UK. Documented evidence of eligibility will be required from candidates as part of the recruitment process. The Celtic Manor Resort is an equal opportunity employer and would welcome interest from applicants of all ages.