Hotel General Accountant – Reconciliations, Forecasts & Audits

Hosco.com; Lombardia; In loco; EUR 30.000 - 50.000; Tempo pieno

Descrizione del lavoro

A luxury hotel in Milan is seeking a detail-oriented professional to manage Oracle Micros and SpaSoft reconciliations and ensure accurate financial reporting. Responsibilities include verifying rebates, checking discrepancies in housekeeping, and preparing financial forecasts. The role also involves auditing banquet checks and analyzing variances during month-end and year-end processes. Ideal candidates must have strong analytical skills and experience in hotel financial operations.

Mansioni

• Oracle Micros Simphony- Opera reconciliation
• SpaSoft- Opera reconciliation
• Verify Rebates & Paid Out
• Check Housekeeping discrepancy
• Review Complimentary rooms / Discount / Void
• Audit banquet check to banquet event orders and verify the revenue breakdown of the banquet function
• Analysis and explanation of the Variance Analysis
• Preparation of forecasts
• Month end and Year end task

Descrizione del lavoro

A luxury hotel in Milan is seeking a detail-oriented professional to manage Oracle Micros and SpaSoft reconciliations and ensure accurate financial reporting. Responsibilities include verifying rebates, checking discrepancies in housekeeping, and preparing financial forecasts. The role also involves auditing banquet checks and analyzing variances during month-end and year-end processes. Ideal candidates must have strong analytical skills and experience in hotel financial operations.