tax auditor

City of Akron, OH

<div><div><div><h2 class="jobSectionHeader"><b>Definition</b></h2></div>
<div><p>This is responsible municipal income tax auditing and collection work.<br>
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An employee in this class is subject to assignment to any one or several of the major examination, analysis, auditing, or research functions of municipal income tax work.<br>
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Works under general supervision, following standardized practices, exercising independent judgment in carrying out the duties and responsibilities of the work.</p></div>
<div><h2 class="jobSectionHeader"><b>Characteristic Work</b></h2></div>
<div><p>Audits all tax forms and payments received and approves accuracy for acceptance. Prepares correspondence to request additional records from the taxpayer. Applies payments against correct tax year, establishes credit balance where due, and audits complete tax history to approve requests for refund. Assesses penalty and interest on overdue tax payments. Assists taxpayers in person and over the phone and prepares payment agreements for taxpayers who are unable to pay the entire amount due. Initiates past due notices, appearance letters, and subpoenas to collect delinquent accounts. Prepares requests for prosecutor's notices and for warrants and affidavits for arrest on seriously delinquent accounts and forwards for approval. Examines loose checks received in the mail and determines accounts and years to be credited. Establishes tax liability in bankruptcy and estate cases and prepares correspondence for collection. Operates a variety of office equipment such as a personal computer with standard and customized business software, printer, scanners, and fax machine. Researches all sources to establish new accounts, to approve elimination of accounts, and to change the status or location of existing accounts. Performs related work as required.</p></div>
<div><h2 class="jobSectionHeader"><b>Minimum Qualifications</b></h2></div>
<div><p>Graduation from an accredited high school or GED and a minimum of two years of tax auditing, collection or related paid experience. The paid experience requirement may be substituted with a current IRS Volunteer Income Tax Assistance (VITA) certification or graduation from an accredited college or university with an associate&rsquo;s degree in finance, accounting, or taxation.<br>
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Knowledge of the principles, practices, and procedures of income tax auditing and processing. Knowledge of the provisions of the City of Akron income tax ordinance.<br>
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Ability to conduct detailed audit examination and analysis of tax records. Ability to make rapid and accurate mathematical calculations. Skill in the use of standard office equipment as it pertains to auditing work. Skill in preparing correspondence and routine statistical and fiscal reports. Skill in establishing and maintaining effective working relationships with others. List of essential job functions available upon request.</p></div><br>
<div><h2 class="jobSectionHeader"><b>Competitive Examination Process</b></h2></div>
<div><p>This is a classified position.<br>
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The selection process will consist of a competitive examination with credit for education and experience. A passing score must be obtained on the competitive examination in order to receive credit for education and experience. TEST WEIGHTS: Competitive Examination 70%, Education 20%, Experience 10%.<br>
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Candidates must meet the qualifications and requirements listed in the announcement at the time of examination and at the time of appointment.<br>
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NOTE: The competitive examination may be suspended if shown to be impractical because of an insufficient number of qualified candidates. The candidates will then be ranked in a standard manner based on 70% for qualifying, 20% for education, and 10% for experience.<br>
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RESIDENCY: Candidates who have been resident citizens within the corporate limits of the City of Akron for at least one year immediately prior to the examination and who continue to reside within the corporate limits of the City of Akron throughout the remainder of the selection process will have 5 points added to their passing grades. VETERANS: A veteran of the Armed Forces of the United States, honorably discharged from active duty, desiring a bonus of 5 points added to his/her passing grade, must submit proof of discharge in the form of a DD-214 with application.<br>
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Since this examination is posted on a combined basis, two separate eligibility lists will be generated with promotional candidates considered before open candidates.<br>
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NOTE: YOU ARE RESPONSIBLE FOR CHECKING YOUR APPLICATION STATUS THROUGHOUT THE STEPS IN THE SELECTION PROCESS BY VIEWING YOUR GOVERNMENTJOBS.COM ACCOUNT. IF YOU HAVE ANY QUESTIONS OR ARE UNABLE TO CHECK YOUR STATUS ON LINE, YOU MAY CALL THE DEPARTMENT OF HUMAN RESOURCES AT 330-375-2720.<br>
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Email correspondence generated from our system will be sent from info@governmentjobs.com. To ensure you receive important communication from our office, be sure to make this address a safe sender.<br>
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EQUAL OPPORTUNITY EMPLOYER<br>
The City of Akron is committed to fostering a diverse and inclusive workforce, which includes building an environment that respects the individual, promotes innovation and offers opportunities for all employees to develop to their full potential. A diverse workforce helps the City realize its full potential. The City benefits from the creativity and innovation that results when people with different experiences, perspectives, and cultural backgrounds work together. In compliance with Title VII of the Civil Rights Act of 1964 (Title VII), the Americans with Disabilities Act (ADA), the Fair Labor Standards Act (FLSA), and the National Labor Relations Act (NLRA), the City is committed to providing equal employment opportunities for all individuals regardless of race, color, ancestry, national origin, language, religion, citizenship status, sex, age, marital status, sexual preference or orientation, gender identity/expression, military/veteran status, disability, genetic information, membership in a collective bargaining unit, status with regard to public assistance, or political affiliation. The City adheres to these policies in both our hiring and employment practices.<br>
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Applicants are required to meet the minimum qualifications for the position with or without an accommodation. If you are a qualified applicant with a disability, please notify the Department of Human Resources at least one week prior to testing if requesting a reasonable accommodation for the testing process.<br>
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The City of Akron is committed to protecting the safety, health and well-being of all employees in our workplace and providing the community with the highest quality municipal services possible. Alcohol, marijuana, and drug abuse in the workplace pose a significant threat to these goals. In furtherance of its goal to maintain a drug and alcohol-free workplace, the City conducts pre-employment drug screening for illegal drugs, marijuana, and the illegal, unauthorized use, or intentional misuse of prescription drugs. Any candidate who tests positive for marijuana or the illegal use of drugs will not be hired.</p></div></div></div>

Tax Auditor

Client of Emirates Business Management (E.B.M. International)

<li>VAT/Tax Auditor/Consultant<br>
A Reputed Group of professional Serious Company established in Dubai for 25 years, immediately requires VAT/TAX AUDITOR/CONSULTANT.<br>
Should be minimum 3 years independent experience in all aspect of VAT - VAT Concept, VAT Accounting, VAT Auditing, VAT Software, VAT TAX Returns and all other matters related to VAT. Sholud be CA, ACCA, or other suitable qualification.<br><b>Job Type: Full-time</b></li>

VAT, Tax Auditor, Consultant

Gevora Hotel

<p>Job Location</p>
 
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 <p> <span>2 to 5 years</span> </p>
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 <p> <span>Accounts / Tax / CS / Audit / Finance<br> </span> </p>
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 <p> <span>audit experience</span> </p>
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 <p>Jobseekers from any country</p> 
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<span>Income Auditor<br> <br>Job Location : Dubai, UAE<br> <br><b>Requirements</b> :<br> <br>  Should have experience as an Income Auditor<br>  Any Nationals<br><br></span></div>
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Income Auditor

Rixos

<div><b>Company Description</b><p><br>
We are far more than the worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor / Ennismore's limitless possibilities. By joining us every chapter of your story is yours to write, and together we can imagine tomorrow&rsquo;s hospitality.</p><p>
Rixos Bab Al Bahr is a luxury hotel chain providing a traditional Turkish hospitality in an excellent manner. changing the concept of a real luxury by giving a new meaning of the all-inclusive holiday concept through providing a unique experience.</p><p>
SALARIES AND BENEFITS</p><ul><li>
Competitive Salary</li><li>
Duty Meals provided; breakfast/lunch/dinner/midnight meal + coffee breaks</li><li>
Vacation tickets /benefits provided by the hotel</li><li>
Medical Insurance Provided</li></ul><br>
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Job Description</b><p><br>
We are seeking a detail-oriented and analytical Income Auditor to join our team. As an Income Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial records by conducting thorough audits of revenue-related documents and processes.</p><ul><li>
Verify and reconcile revenue documents against revenue sheets and general ledger balances</li><li>
Identify and investigate discrepancies in financial records, proposing corrective actions when necessary</li><li>
Analyze and optimize the use of financial resources, educating team members on best practices</li><li>
Secure and manage revenue-related documents, including guest checks, folios, receipts, and vouchers</li><li>
Audit and account for all control documents, preparing exception reports for errors</li><li>
Ensure that rebates, allowances, and adjustments against revenue are properly authorized and legitimate</li><li>
Collaborate with other departments to improve financial processes and internal controls</li><li>
Prepare accurate and timely financial reports for management review</li><li>
Stay updated on relevant accounting standards and regulatory requirements</li></ul><br>
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Qualifications</b><br>
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Bachelor's degree in accounting, Finance, or a related field</li><li>
Minimum of 3 years of experience in income auditing or a similar role, preferably in the hospitality industry</li><li>
Strong analytical and problem-solving skills with a keen eye for detail</li><li>
Advanced proficiency in Microsoft Excel and other financial software applications</li><li>
In-depth knowledge of accounting principles, auditing procedures, and financial reporting standards</li><li>
Excellent organizational skills with the ability to manage multiple priorities efficiently</li><li>
Strong attention to detail and commitment to accuracy in all tasks</li><li>
Ability to work independently and collaboratively in a fast-paced environment</li><li>
Familiarity with local tax regulations and financial practices in the UAE.</li></ul></div>

Confidential Company

<br/><p>To audit all daily income that has been received by the hotel and to ensure that all the revenues are correctly and completely recorded in the system.</p><br/><p><strong><u>KEY RESPONSIBILITIES</u></strong></p><p>· To be responsible for all daily income of the hotel.</p><p>· To review and ensure all the rebates and allowances are correctly passed with necessary approvals as per the policies and procedures.</p><p>· To make sure of taxes and any other fees reconciliation on the revenue as per country’s law.</p><p><strong><u>ADMINISTRATIVE RESPONSIBILITIES</u></strong></p><p>· To discharge the duties in an effective and efficient manner.</p><p>· To liaise with Night Auditor on all matters pertaining to the night audit functions.</p><p>· To be aware of applicable taxes and fees on the revenue as per the country’s law.</p><p><strong><u>TECHNICAL RESPONSIBILITIES</u></strong></p><p>· To review and verify all the revenue generated by the hotel on daily basis in coordination with night auditor.</p><p>· To verify the Night Audit checklist with the Night Auditor.</p><p>· To ensure timely release of daily revenue report to the management.</p><p>· To ensure serial control of the folios, check and forms that have been used for daily operation.</p><p>· To ensure there are no rooms without payment guarantee.</p><p>· To follow up for high balances room (if any) on daily basis.</p><p>· To verify the Guest Ledger balances for each room are tallied with its report and General Ledger.</p><p>· To verify the Deposit Ledger balances for each room are tallied with its report and General Ledger.</p><p>· To verify the allowance, discounts, and rebates (if any) that have been applied.</p><p>· To maintain a register for statistical data.</p><p>· Random checks during the peak hours of the operation.</p><p><strong><u>REPORTING</u></strong></p><p>· Directly reporting to Chief Accountant.</p><p>· Closely working with the Night Auditor, Account Receivable, and General Cashier.</p><p><strong><u>OTHER RESPONSIBILITIES</u></strong></p><p>· To be ready and responsible when assigned to perform any other duties requested by the management.</p>

The Arts Club Dubai

<div> <p>The Income Auditor is responsible for verifying and reconciling daily revenue transactions to ensure the accuracy and integrity of financial data. They review income reports, audit daily cash and credit card transactions, and ensure compliance with company policies and accounting standards. The role plays a critical part in maintaining accurate financial reporting and supporting management decisions.</p> <br> <b>WHAT WILL YOU DO</b> <br> <br>Your main duties and responsibilities are:<br> <br> <ul> <li>Audit Daily Revenue:</li> <ul> <li>Verify and reconcile all revenue sources (rooms, food &amp; beverage, spa, other outlets) from the property management and point-of-sale systems.</li> <li>Ensure all revenues are correctly recorded in the accounting system.</li> </ul> <li>Cash and Credit Verification:</li> <ul> <li>Audit cashier reports, credit card settlements, and bank deposits.</li> <li>Identify and investigate discrepancies, reporting any irregularities immediately.</li> </ul> <li>Posting &amp; Reconciliation:</li> <ul> <li>Ensure all revenue journals are correctly posted to the general ledger.</li> <li>Reconcile daily revenue against system reports and supporting documents.</li> </ul> <li>Compliance &amp; Internal Control:</li> <ul> <li>Ensure compliance with internal financial policies, procedures, and controls.</li> <li>Maintain proper documentation for audit purposes.</li> </ul> <li>Reporting:</li> <ul> <li>Prepare and distribute daily revenue reports to management.</li> <li>Support monthly closing by providing accurate revenue figures and reconciliations.</li> </ul> <li>Liason:<ul> <li>Coordinate with operational departments to resolve revenue discrepancies.</li> <li>Assist internal and external auditors during audits.</li> </ul> </li> </ul> <br> </div>

<div><b>Company Description</b><p><br>
The Iconic Rixos Gulf Hotel Doha introduces a unique lifestyle and luxurious Services and products, Rixos warm hospitality, the vibrant Entertainment programs, and the trendy and distinguished ALL INCLUSIVE Food and Beverage concepts with 378 beautifully appointed guest Rooms, dream bedding and luxurious atmosphere. Join our motivated and vibrant Team as Income Auditor and build your career with us.</p><b><br>
Job Description</b><br>
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Reviews the work of the F &amp; B department and Night Audit ensuring accuracy of the information as reported.</li><li>
Properly allocates revenues and posts to the appropriate ledger accounts.</li><li>
Reviews and verifies the accuracy of revenues reported to Accounts Receivable by balancing the accounts to appropriate ledgers. This is done on a daily and monthly basis.</li><li>
Reviews and properly codes for posting and reporting all SP charges.</li><li>
Provides assistance in the closing of books at month end.</li><li>
Prepare any daily weekly or monthly reports as may be requested by management from time to time.</li><li>
Perform any other duties assigned by the Senior Accountant, Chief Accountant and or Director of Finance.</li><li>
Must possess basic computational ability.</li><li>
Thorough knowledge of computer processing system and ability to manually perform these operations if necessary.</li><li>
Ability to prepare and analyse data figures and transcriptions prepared on and generated by computer.</li><li>
Knowledge of computer accounting programs math skills as well as budgetary analysis capabilities required.</li><li>
Control on rebates and refunds on credit card.</li><li>
Ensure that commission is processed timely for all T/A.</li></ul><br>
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Qualifications</b><br>
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Bachelor in Finance or degree in vocational hospitality.</li><li>
3 &ndash; 5 years' experience in 4&ndash;5-star hotel.</li></ul></div>

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