Hotel Income Auditor – Revenue & Compliance Specialist

The Garcha Group Marriott International; Singapore; On-site; SGD 42,000 - 60,000; Full time

Benefits offered by this job

F&B and room rate discounts for family

Global Learning + Development tool for

2 nights staycation yearly with meals

20% off F&B at Marriott & Garcha Group

Job summary

The Garcha Group, Singapore’s boutique hotel group, is seeking a diligent accounting/office assistant to manage daily financial transactions, prepare reports, and assist in liaising with HQ and the Accounts Dept. You will reconcile revenue across rooms, F&B and banquet, verify POS interfaces with Hotel Management Systems, and support monthly cash counts, with training provided.

Applicants should be proficient in Word, Excel, and PowerPoint and possess meticulous attention to detail; prior

Qualifications

• Experience in general office administration and filings.
• Ability to liaise with HQ and Accounts Department.
• Proficiency in MS Office tools (Word, Excel, PowerPoint).

Responsibilities

• Managing incoming and outgoing letters.
• Liaising with HQ and Accounts Dept.
• Preparation of Accounting information (training will be given).
• Assist in coordinating meetings and calling of quotations.
• General Office administration duties (filings etc.).
• Verify and reconcile daily transactions from all revenue-generating departments (rooms, F&B, banquet).
• Review daily revenue reports and nightly audits against vouchers and trial balance.
• Review guest ledger and city ledger reconciliations with AR.
• Interface between POS systems and Hotel Management Systems for revenue data flow.
• Analyze daily reports for no-shows, cancellations, and ensure revenue is properly accounted.

Skills

Microsoft Word

Microsoft Excel

PowerPoint

Tools

Microsoft Word

Microsoft Excel

PowerPoint

Job description

The Garcha Group, Singapore’s boutique hotel group, is seeking a diligent accounting/office assistant to manage daily financial transactions, prepare reports, and assist in liaising with HQ and the Accounts Dept. You will reconcile revenue across rooms, F&B and banquet, verify POS interfaces with Hotel Management Systems, and support monthly cash counts, with training provided.

Applicants should be proficient in Word, Excel, and PowerPoint and possess meticulous attention to detail; prior