Income Auditor

- Audit and reconcile daily revenue from all hotel outlets, including Rooms, Food & Beverage, Banquets, Spa, and other revenue centers. - Review Daily Revenue Reports, Night Audit Reports, Cashier Reports, and supporting documents for accuracy and completeness. - Verify voids, discounts, rebates, allowances, complimentary transactions, and adjustments according to hotel policies. - Reconcile revenue between PMS, POS, Accounting System, and General Ledger. - Verify cash, credit card, city ledger, and other payment transactions. - Prepare Daily Revenue Reports, Income Journals, and revenue-related reports. - Investigate revenue discrepancies and coordinate with relevant departments for corrective action. - Assist with month-end closing and internal/external audits. - Ensure compliance with hotel SOPs, financial policies, and internal controls.

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