Income Auditor Cover Letter

In response to your job posting for income auditor, I am including this letter and my resume for your review.

Previously, I was responsible for management with information on general ledger account status, resolves issues and recommends solutions.

My experience is an excellent fit for the list of requirements in this job:

• Previous experience within Accounting or Finance strongly preferred
• Opera experience
• Knowledge of Microsoft Excel mandatory
• Process payments and arrange for the collection of payment from clients
• Review Night Audit work daily ensure Audit complies with the company standards
• Check and balance cashier report and daily Foreign Exchange transaction
• Assist with other duties as directed by the Finance Controller
• Previous experience in an Accounts Receivable role is preferred

I am excited to be applying for the position of income auditor. Please accept this letter and the attached resume as my interest in this position.

Previously, I was responsible for individual and group coaching sessions on job search strategies, interviewing techniques, résumé writing, completion of job applications, and other employment information.

Please consider my qualifications and experience:

• Audit mini bar, laundry, spa and revenues
• Reconcile third party revenues and liaise directly with third party restaurant in case of discrepancies
• Reconcile concierge revenues against invoices, guarantee concierge commission is calculated correctly
• Audit daily SPG (Starwood Preferred Guest) transactions
• Document and audit complimentary rooms
• Audit house charges
• Audit credit card refunds
• Verify month to date revenue and statistical information

Please consider me for the income auditor opportunity. I am including my resume that lists my qualifications and experience.

Previously, I was responsible for support regarding strategic business process redesign efforts, including but not limited to the implementation the new PAM for Securities platform and Enterprise Data Management platform (EDM), Oracle General Ledger upgrade and operational processes and procedures.

My experience is an excellent fit for the list of requirements in this job:

• Experience in the hospitality industry and exposure to Opera PMS will be highly regarded
• Intermediate knowledge of Microsoft office, particularly Excel
• Night Audit/Accounting experience preferred
• Previous hotel and/or Accounting experience preferred
• Good computer skill ie
• Accounting education background in university preferred
• Highly accurate and analytical
• Finance or accounting background preferred

In response to your job posting for income auditor, I am including this letter and my resume for your review.

Previously, I was responsible for support for internal control processes to evaluate efficiency and effectiveness of processes, procedures, and internal control systems.

Please consider my qualifications and experience:

• Through understanding of OPMS and POS system
• Good knowledge of hotel operation
• Good command on MS Office applications, Opera and Micros
• Reconcile and prepare daily rebates report
• Audit F&B complimentary, discount and void cheques
• Audit events function sheets
• Audit internal telephone and internet revenue
• Prepare gratuity and paid out reports

I am excited to be applying for the position of income auditor. Please accept this letter and the attached resume as my interest in this position.

In the previous role, I was responsible for heads of the Department with monthly financial data in order to allow them to analyze their performance and run their departments profitably.

My experience is an excellent fit for the list of requirements in this job:

• Prepare and send commissions reports for payment to travel agents
• Make sure that the Room Rates are charged as per contract
• Verify Complimentary Rooms Report and forward it to the Assistant Finance Manager/Finance Manager/Director of Finance’s review
• Review house use rooms, any discrepancy to be brought to the Assistant Finance Manager/Director of Finance’s attention
• Verify the Late Check out Report for proper day use charges and late check out
• Verify Trial Balance and update general ledger accordingly
• Examine all void/altered checks whether signed by authorized person
• Prepare of overage/shortage report every month