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).
Cash and Payment Reconciliation :
Reconcile cash, credit card, and other payment methods.
Internal Controls and Compliance :
Ensure adherence to internal financial policies and control procedures.
Reporting and Documentation :
Prepare daily income journal entries for posting into the accounting system.
Coordination and Communication :
Collaborate with Front Office, F&B, and other departments to resolve discrepancies.
Audit • Malaysia