Income auditor

Finance
Río Grande, Río Grande

Position: Income Auditor

Department: Accounting

Reports to: Controller

JOB SUMMARY:

Direct and coordinate financial activities of workers and ensure the operation of the Accounting Department in an attentive, friendly, efficient and courteous manner.

QUALIFICATION STANDARDS

Education and Experience:

Masters Degree in Business Administration, Accounting or Finance.
Must be proficient in Windows and Microsoft Office package, specifically Word and Excel

Physical Requirement:

Long hours sometimes required

Mental Requirements:

Must be able to convey information and ideas clearly.

Must be able to evaluate and select among alternative courses of action quickly and accurately.

Must work well in stressful, high pressure situations.

Must maintain composure and objectivity under pressure.

Must be effective in handling problems in the workplace, including anticipating, preventing, identifying and solving problems as necessary.

Must have the ability to assimilate complex information, data etc. from disparate sources and consider, adjust or modify to meet the constraints of the particular need.

DUTIES & FUNCTIONS

Essential:

Review the income and operations of the Front Office Department and Restaurants.
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
Prepare detailed reports on audit findings.
Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
Supervise auditing of establishments, and determine scope of investigation required.
Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
Confer with company officials about financial and regulatory matters.
Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.

Marginal:

Interacting with Computers — Using computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.

Analyzing Data or Information — Identifying the underlying principles, reasons, or facts of information by breaking down information or data into separate parts.

Processing Information — compiling, coding, categorizing, calculating, tabulating, auditing, or verifying information or data.

Getting Information — observing, receiving, and otherwise obtaining information from all relevant sources.

Documenting/Recording Information — entering, transcribing, recording, storing, or maintaining information in written or electronic/magnetic form.

Establishing and Maintaining Interpersonal Relationships — developing constructive and cooperative working relationships with others, and maintaining them over time.

Organizing, Planning, and Prioritizing Work — Developing specific goals and plans to prioritize, organize, and accomplish your work.

Interacting with Computers — Using computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.

Analyzing Data or Information — Identifying the underlying principles, reasons, or facts of information by breaking down information or data into separate parts.

Processing Information — compiling, coding, categorizing, calculating, tabulating, auditing, or verifying information or data.

Getting Information — observing, receiving, and otherwise obtaining information from all relevant sources.

Documenting/Recording Information — entering, transcribing, recording, storing, or maintaining information in written or electronic/magnetic form.