Income Audit
Income Audit
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
To be responsible for all daily income of the hotel.
To review that all rebates and allowances to ensure they are properly authorised and to report any deviations from hotel policies and procedures
To verify that sales from Rooms department reviewed by the Night Auditor are correct.
To verify that sales from Food & Beverage department reviewed by the Night Auditor are
correct.
To verify that sales from Other Operating departments reviewed by the Night Auditor are
correct.
To verify that voucher totals correspond with the Night Auditor report and the Food & Beverage revenue report.
To verify that guest ledger balance and total of all account detail balances for each room
correspond to the systemgenerated guest ledger and General Ledger balance.
To ensure that all sales voucher forms are used in sequence with any lost and voided
vouchers reported according to the procedure and to file them by outlet and in date order.
To ensure the timely preparation and distribution of the daily revenue and statistics report.
To post all transaction in the Revenue journal and to post into the Allowance journal any
adjustments which may occur after those sales receipts are confirmed.
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
Qualifications :
Diploma in Accounting / Finance
Minimum 1 year of experience in a similar capacity
Good reading writing and oral proficiency in English language
Proficient in MS Excel Word PowerPoint and relevant accounting systems
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
