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Assistant Income Auditor

JOB_REQUIREMENTS

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Key Responsibilities

  • Verify and audit all daily revenue transactions from Front Office, Food & Beverage, and other operational outlets.
  • Reconcile daily revenue reports from PMS and POS systems such as Opera and Micros to ensure data accuracy and completeness.
  • Check and validate room rates, discounts, complimentary stays, and rebate approvals per hotel policy.
  • Review cashier reports and ensure cash and credit card transactions are balanced and deposited correctly.
  • Prepare and distribute accurate Daily Revenue Reports to management on time.
  • Monitor and report irregularities in postings, refunds, and adjustments to the Income Auditor.
  • Assist in compiling revenue summaries for month-end closing and journal entries.
  • Maintain accurate and secure filing systems for all income-related documents.
  • Liaise with the Night Audit team to investigate missing or incorrect postings.
  • Support both internal and external audits by preparing schedules and providing documentation when required.
  • Recommend improvements to strengthen financial controls and ensure compliance with corporate procedures.

Skills Set

  • Income Auditing / Revenue Control
  • Financial Reporting and Reconciliation
  • Accounting Systems (Opera, Micros, Sun System)
  • Excel and Data Analysis
  • Internal Controls and Compliance
  • Documentation and Reporting Accuracy

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