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Income Audit

Income Audit

Pan Borneo Hotel Kota KinabaluMalaysia
1 hari lalu
Penerangan pekerjaan

Job Summary :

The Income Auditor is responsible for reviewing and verifying all revenue generated by the hotel on a daily basis. This includes auditing daily cash, credit, and room revenue transactions to ensure accuracy, compliance with internal policies, and alignment with industry standards. The role plays a crucial part in maintaining financial integrity and supporting effective financial reporting.

Key Responsibilities :

Daily Revenue Audit :

Verify and reconcile daily revenue reports from all outlets (e.g., front office, F&B).

  • Ensure all revenue is correctly posted to the appropriate accounts.
  • Cross-check Point-of-Sale (POS) systems, Property Management Systems (PMS), and other systems against actual revenue reports.

Cash and Payment Reconciliation :

Reconcile cash, credit card, and other payment methods.

  • Investigate and report any discrepancies or variances in transactions.
  • Monitor and audit cashier reports and daily deposits.
  • Internal Controls and Compliance :

    Ensure adherence to internal financial policies and control procedures.

  • Flag any unusual or suspicious transactions for further investigation.
  • Ensure compliance with hospitality industry standards and local regulations.
  • Reporting and Documentation :

    Prepare daily income journal entries for posting into the accounting system.

  • Generate daily revenue and reconciliation reports for management.
  • Maintain accurate documentation for audits and financial reviews.
  • Coordination and Communication :

    Collaborate with Front Office, F&B, and other departments to resolve discrepancies.

  • Support the finance team during internal and external audits.
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