Cluster Income Auditor

Be responsible for all daily income of the hotel.
Reviews all rebates and allowances to ensure that they are properly authorized and to report any deviations from hotel policies and procedures.
Be ready and responsible when assigned to perform any other duties as designated by higher management.
Discharges the duties in an effective and efficient manner.
Liaises with Night Auditor on all matters pertaining to the right audit functions.
Verifies all sales from Rooms Department reviewed by Night Auditor that are correct.
Verifies sales from Food & Beverage department reviewed by Night Auditor that are correct.
Verifies all sales from other Operating departments reviewed by Night Auditor that are correct.
Verifies that voucher totals correspond with the Night Auditor report and the Food & Beverage revenue report.
Verifies that guest ledger balance and total of all account details balances for each room correspond to the system generated guest ledger and General Ledger balance.
Ensures 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.
Ensures the timely preparation and distribution of the daily revenue and statistics report.
Posts all transaction in the revenue journal and to post into the allowance journal any adjustments which may occur after those sales receipts are confirmed.
Verifies that all F&B discounted checks are fully justified, properly recorded into POS system and to prepare subsequent reports, as necessary for hotel management.