Income Audit Assistant

The normal scope and work performed includes but is not limited to:

Responsibilities

• Audit all revenue transactions for techniques consistency, and methods used to meet hotel's standards and local policies and procedures.
• Examine all the transactions for accuracy and ensure the trial balance tallies.
• Audit all outlet reports and tally them with Opera for accuracy. Check that genuine discounts are given.
• Control and reconcile the daily sales in the outlets.
• Audit F&B and all other hotel revenue generated and ensure the accuracy.
• Audit the credit card transactions for accuracy. Ensure the POS details summary reports agree with Opera.
• Check the authenticity of all FO paid outs/rebates and outlet rebates and verify for accuracy.
• Controls together with Credit Supervisor on daily basis PM and permanent folios.
• Audit all administrative PM folios and lost interface posting char...