Income Auditor

Omni Hotels & Resorts is seeking anIncome Auditor for the beautiful new Barton Creek Resort & Spa!

If you love hospitality, creating amazing customer experiences, and the structure and benefits that come from working with a hotel company then you will love working with Omni!

We are proud to announce that we are ranked among the best resorts in Texas: Top 5 Resorts in the Southwest Conde Nast Traveler and Top 5 Resorts in Texas Travel + Leisure World's Best Awards 2024

Responsibilities:

1. Analyze all daily night audit work for accuracy and completeness.
2. Verify allowances and miscellaneous postings for proper authorization and coding.
3. Post the daily sales journals to the general ledger.
4. Investigate discrepancies and develop procedures to eliminate them.
5. Communicate with night audit and outlets about questions or problems with regard to posting that have an effect on the creation of the sales journals.
6. Balance city, guest and deposit ledgers.
7. Balance room package and hotel guest charges.
8. Balance credit card accounts for full payment of submitted items.
9. Balance AP charges on a monthly basis.
10. Maintain a strong working knowledge of property management and point of sale systems.

Qualifications:

• Associate’s Degree in Accounting or Equivalent.
• Must have excellent computer skills.
• Must be able to work a Monday- Friday shift.
• Must have excellent communication skills.
• Prior accounting or hotel experience preferred.
• Must have an understanding of balance sheets and revenue vs expense accounts.
• Must have working knowledge of general ledger and chart of accounts.