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3335087 - Income Audit
3 weeks ago
GENERAL DESCRIPTION:
JOB DESCRIPTION:
- Ensure that all revenue reconciled and recorded accurately
- Ensure that daily and monthly revenue and settlement reconciliation is prepared on a timely basis and all revenue is capture and reported
- Reconcile credit card charges between electronic credit card machine and backoffice system daily.
- Make all required adjustments and perform month end closing
- Prepare the daily/weekly and monthly report for Finance Manager and HOD.
- Check the authenticity of all refunds and rebates and verify for accuracy.
- The rebate and fees must be summarized and sent to the Finance Manager and HOD for review monthly.
- Follow up on any discrepancies, incomplete work or missing information with the relevant departments.
REQUIREMENTS:
- External/Internal audit experience of at least 2 years and above
- Intermediate/ Advanced knowledge of Microsoft Excel and computer software programs.
- Strong analytical and problem solving skills
- Able to attend to details, be organized and meticulous
- Disciplined with time management abilities, accountable to deadlines.
- Experienced in team leadership, with strong integrity.
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