Income Audit Clerk
at Belmond
Cape Town, Western Cape, South Africa -
| Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
|---|---|---|---|---|---|---|---|
| Immediate | 09 Sep, 2024 | Not Specified | 10 Jun, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
| Citizen | GC |
| US Citizen | Student Visa |
| H1B | CPT |
| OPT | H4 Spouse of H1B |
| GC Green Card |
Employment Type:
| Full Time | Part Time |
| Permanent | Independent - 1099 |
| Contract – W2 | C2H Independent |
| C2H W2 | Contract – Corp 2 Corp |
| Contract to Hire – Corp 2 Corp |
Description:
As an Income Audit Clerk at Mount Nelson, A Belmond Hotel, you are responsible for following up on overdue payments through various modes and prepare reports and actions taken on payment recovery from overdue accounts. If you’re looking to develop your skills and be part of the future of luxury, this is your moment.
Responsibilities:
- Reconcile POS systems daily.
- Prepare reconciliation between adhoc guest charges and associated supplier invoices and submit to Accounts Payable for processing and payment.
- Review revenue adjustments and allowances and ensure that the reasons are valid, appropriate evidence is supplied and that transactions are correctly recorded and authorised.
- Ensure that all folios relating to production groups to city ledger have been checked and correctly transferred.
- Review of entries processed to production accounts on a detailed level.
- Ensure that production group account aging is always at desirable levels.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Cape Town, Western Cape, South Africa
