Income & AR Audit Officer

Position Purpose Responsible for verifying and auditing hotel revenue and Accounts Receivable transactions to ensure accuracy, completeness, and compliance with accounting policies and internal controls. Key Responsibilities - Verify daily hotel revenue, departmental sales records, cash register totals, and supporting documents. - Review entertainment checks, paid-out vouchers, allowance vouchers, correction vouchers, registration cards, and travel agent vouchers. - Verify the Daily Preliminary Revenue Report and investigate any discrepancies. - Check daily income documents to ensure transactions are accurate and complete. - Monitor accountable forms and report missing or unaccounted document numbers. - Review room discrepancy reports and follow up on irregularities. - Identify and report any violations of internal control procedures. - Calculate travel agency commissions and coordinate with Accounts Payable for payment processing. - Support Accounts Receivable transactions, reconciliation, and related reports. - Coordinate with Night Audit to ensure accurate and smooth daily closing. - Perform other accounting duties as assigned by the Cluster Accounting Manager or Financial Controller. Qualifications & Requirements - Diploma or Bachelor’s degree in Accounting, Finance, or a related field. - Minimum 3–4 years of experience in Income Audit, Accounts Receivable, or a similar accounting position; hotel experience is preferred. - Good knowledge of accounting practices, revenue auditing, and account reconciliation. - Good command of Thai and English. - Good computer and Microsoft Office skills. - Strong organizational and administrative skills. - Detail-oriented with a high level of accuracy. - Able to work under pressure and meet deadlines. - Good communication and teamwork skills. - Honest, responsible, and able to maintain confidentiality.

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