Kempinski Hotels S.A. is Europe’s oldest luxury hotel group. The group now has its head office in Geneva but was founded in Berlin in 1897 as the ‘Hotelbetriebs-Aktiengesellschaft’.
The overall scope of this role is to ensure that all hotel revenue has been fully and accurately accounted for and recorded in the corresponding systems.
Key Responsibilities
- Responsible for following and understanding all Kempinski Policies & Procedures.
- Responsible for behaving in a professional and harmonious manner and following the Kempinski code of conduct.
- Responsible for collecting all paperwork for all revenues and ensuring accuracy and compliance with the policies and procedures.
- Responsible for ensuring that all revenues have been captured, recorded, and posted accurately.
- Responsible for checking all credits, voids, and complementary postings. Any discrepancies must be recorded and reported.
- Responsible for performing spot checks daily and alternating between the areas checked.
- Responsible for verifying all payment methods are accurate and all data has been transferred and posted fully.
Job Requirements
- Degree in a business related course/Accounting.
- CPA/ACCA certification preferred.
- Minimum of 3 years experience in Income Audit.
- Knowledge of the generally accepted accounting principles and local regulations.
- Excellent written and verbal communication skills
- An ability to establish and retain effective working relationships with hotel staff and clients/vendors
- Strong organizational and time management skills
- Applies a professional, confidential and ethical approach at all times
