Income Auditor

• To perform the final review of the daily night audit and ensure its accuracy and completeness.

• To audit all daily hotel revenues including Rooms, Food & Beverage, Spa, Retail, Transfers, and other revenue outlets.

• To reconcile daily revenues between the Property Management System (PMS) and Point of Sale (POS) systems.

• To audit all rebates, allowances, voids, discounts, and complimentary transactions and ensure proper authorization is obtained.

• To check all complimentary rooms, house use rooms, no-shows, cancellations, skips, and sleeps in accordance with hotel policy.

• To audit room rates, packages, meal plans, transfers, and special offers against approved contracts and authorizations.

• To ensure all tour operator vouchers are attached to guest registration cards and submitted to the accounts department.

• To audit Food and Beverage revenues, covers, average spends, and open checks and investigate any discrepancies.

• To audit event and function revenues against approved function orders and contracts.

• To audit other revenues including telephone charges, spa, retail, and third-party services.

• To verify guest ledger balances, staff ledger balances, city ledger transfers, and PM folios in line with PMS functionality.

• To prepare and distribute the daily flash report and other revenue-related reports as required.

• To audit daily cash summaries, cashier overages and shortages, and follow up discrepancies with relevant departments.

• To ensure all system interfaces, backups, and end-of-day processes are completed successfully.

• To ensure compliance with company policies, operational audit requirements, and internal control procedures.

• To assist in month-end closing activities including journal entries, reconciliations, and revenue reporting.

• To perform related duties and special projects as assigned by the Finance Controller or Management.