Income Auditor
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Job Description
• Support internal and external audits by providing required reports and supporting documents.
• Verify daily revenue reports against the Property Management System (PMS) and Point of Sale (POS) systems.
• Reconcile room revenue, occupancy, ADR, packages, discounts, complimentary rooms, and other room-related transactions.
• Audit daily revenue generated from Rooms, Food & Beverage, Banquets, Spa, Laundry, and other hotel outlets.
• Review and verify Food & Beverage sales, voids, discounts, complimentary checks, cancellations, and adjustments.
• Check cashier settlements and ensure that all collections are properly accounted for.
• Reconcile cash, credit card, online payments, city ledger, and other payment modes.
• Verify credit card settlements and investigate any discrepancies.
• Review Night Audit reports and ensure that all transactions have been correctly posted.
• Identify revenue discrepancies, unusual transactions, and potential control weaknesses and report them to the Finance team.
Requirements
Function: Finance
Experience Level: Mid-Senior Level