Income Auditor

- Audits all daily income that has been received by the hotel and to ensure that all relevant revenues such as rooms, food and beverage and other revenues are correctly and completely recognized and recorded in the General Ledger accounting system
- Verifies all sales from Front office that are correct
- Verifies sales from Food & Beverage department are correct
- Check bills from Front office and Food & Beverage everyday
- 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 transactions in the revenue journal and to post into the allowance journal any adjustments that 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 resort management
- To carry out any other reasonable duties and responsibilities as may be assigned. To be courteous and professional when in contact with outside companies/ customers and to maintain good working relationships with all colleagues throughout the resort