Representative, Hospitality Accounting

About the role

The Hospitality Accounting Representative is responsible for daily, monthly, quarterly, and annual accounting for revenue departments throughout the property. All duties are to be performed in accordance with departmental and Resorts World policies and procedures.

Responsibilities

• Perform daily non-gaming revenue audits for all operational areas, including Food & Beverage, Hotel, Retail, Spa, Parking, and other resort revenue centers.
• Conduct daily audit procedures related to credit cards, complimentary transactions, guest ledger activity, room charges, and cash over/short variances.
• Reconcile revenue reports to source documentation and ensure the accuracy and completeness of financial records.
• Generate daily audit and summary reports, process data batches, and verify counts and totals for accuracy.
• Support revenue center setup and maintenance, including comp code administration, fraud analysis, and comp reporting activities.
• Review, code, log, and verify financial documents and invoices, ensuring proper documentation and compliance with company policies