Income Auditor
Income Auditor
Posted on :
18-10-2024
Employer Active
1 Vacancy
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Job Description
Job Responsibility
What do we expect from you
- To audit all daily income that has been received by the hotel and to ensure that all relevant revenues such as Rooms F&B and other revenues are correctly and completely recognized and recorded in the General Ledger accounting system.
- To be responsible for all daily revenues and statistics of the hotel.
How your day looks like
- Prepare and distribute the Daily Revenue Reports to the Hotel & F&B management Team
- To review all paidouts revenue adjustments rebates and allowances for reasonableness properly approved with supporting and to report any deviations from hotel policies and procedures.
- Review on a daily basis the Night Managers report
- Guest inhouse rate check report variance must be explained by Front Office
- Complimentary and House use room to come with appropriate supporting document
- Guests checked out with open paymaster accounts (Guest Ledger)
- Guests in house with credit limit exceeded (High Balance Report)
- Revenue adjustments
- Check market segment report.
- Periodically conduct training for Front Office staff.
F&B:
- To verify that all F&B discounted checks are fully justified properly recorded into POS system and to prepare subsequent reports as necessary for hotel management.
- 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 (if any).
- Periodically conduct training for F&B Team.
OTHERS:
- 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 (eg. Telephone Car Parking)
- To be ready and responsible when assigned to perform any other duties as designated by higher management.
How do I deliver this
- Tell it like it is Authentic honest you mean it sincere true.
- Have fun and make friends fun energetic whimsical upbeat wink casual.
- Ive got your back Accountable responsible makes up for own promises knows how to take ownership follows thru dependable.
- Play to win Original cutting edge new outside the box; open to new possibilities different.
- Right here right now Attentive detailoriented always focused always in the moment precise owns the guest.
Qualifications :
- Diploma / Degree in Accounting Business Administrative or equivalent
- Minimum 5 years of relevant experience in Hospitality industry is mandatory.
- Proficiency in Microsoft Office
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
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