A continual learning experience
AUDITOR (Current Employee) – Lewisville, TX – June 4, 2014
As an auditor my primary responsibility was to audit the transactions recorded by the day shift. This includes following employer-specific standard procedures to review the accuracy of all reported revenues and expenses, reconciling accounts, balancing ledgers and preparing reports. Additionally this includes; Running daily credit card transactions through a settlement process, Recording daily room occupancy and rate totals, Recording revenue totals for cash, checks, and credit card transactions, Generating automated accounting reports for the manager's review, settling corporate accounts and sending reports to those entities for billing purposes, Running the computer back-up systems.