Responsibilities
1. Review daily revenue, Night Audit reports, and F&B reports to ensure accuracy and compliance.
2. Monitor rate variances, complimentary rooms, cancellations, and other key operational reports.
3. Verify and reconcile POS, Opera system data, city ledger, and credit card transactions.
4. Audit daily cash summaries, cashier variances, and house funds.
5. Ensure proper control and documentation of all revenue-related vouchers and transactions.
6. Prepare and distribute financial reports with supporting documentation for management approval.
7. Reconcile invoices, commissions, and ledger balances on a regular basis.
8. Support internal controls and ensure adherence to company policies and financial procedures.
Qualifications
1. Bachelor’s degree in Accounting, Finance, or a related field.
2. Minimum 2–3 years of experience in Income Audit or a similar role within the hospitality industry.
3. Strong knowledge of accounting principles, revenue controls, and hotel systems (e.g., Opera,POS).
4. Excellent analytical skills with high attention to detail and accuracy.