Income Auditor
3 weeks ago
Job Summary
The Income Auditor will be responsible for ensuring the accuracy and completeness of all daily income received by the hotel and ensuring that all relevant revenues are correctly and completely recognized and recorded in the General Ledger accounting system.
Key Responsibilities
- Audit all daily income and ensure that all revenues are correctly and completely recognized and recorded.
- Be responsible for all daily revenues and statistics of the hotel.
- Prepare and distribute the Daily Revenue Reports to the Hotel & F&B management Team.
- Review all paid-outs, revenue adjustments, rebates and allowances for reasonableness and report any deviations from hotel policies and procedures.
- Review the Night Manager's report on a daily basis.
- Conduct training for Front Office staff periodically.
- Verify that all F&B discounted checks are fully justified and properly recorded into the POS system.
- Audit F&B outlet checks void for explanation and approval by the Outlet Managers or Assistants.
- Review all house use and entertainment checks, ensure that they are properly signed.
- Investigate all discrepancies and make necessary adjustments.
- Conduct training for F&B Team periodically.
- Ensure that the Guest Ledger, Advanced Deposit Ledger and City Ledger balance to the General Ledger on a daily basis.
- Ensure POS and Opera are balanced.
- Ensure audit compliance.
- Account for Other departmental revenue.
- Be ready and responsible when assigned to perform any other duties as designated by higher management.
Requirements
- Diploma / Degree in Accounting, Business Administrative or equivalent.
- Minimum 5 years of relevant experience, in Hospitality industry is mandatory.
- Proficiency in Microsoft Office.
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