Income Auditor İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
Scope
- Complete any other duty assigned to them by their manager/supervisor.
- Arrive on time in full uniform in accordance with the company grooming guideline.
- Ascertain that all entertainment checks are approved that vouchers, checks, registration cards are reported in numeric sequence.
- Check and verify difference for missing registration card, TA vouchers.
- Examine paid out vouchers, allowance vouchers and correction vouchers, and make sure that they have been signed and approved by authorized persons.
- Verify all departmental sales records and cash register totals, that no check and vouchers are missing.
- Verify Daily Preliminary Revenue Report.
- Maintain accountable Form Register, checks and note usage of accountable forms to assure that all numbers are accounted for and report on all missing and unaccounted numbers.
- Check room discrepancy report.
- Report on noted violation of internal control procedures.
- Verify that all revenues are registered in their corresponding outlets and shifts.
- Check the statistical data and bring any irregularities/variances to the attention of the Assistant Director of Finance and /or Director of Finance (e.g. variance in average checks).
- Verify Complimentary/House use Rooms report and forward it to the Director of Finance.
- Verify the late checkout report for proper day use charges and forward it to the Front Office Manager.
- Prepare together with the General Cashier cash overage/shortage report every month.
- Verify the correctness of banquet checks with the event order, a copy of the check to be attached and to be filed separately.
- Verify beverage charges on banquet checks and compare them with the banquet consumption sheet if any open bar on consumption basis.
- Check cashier count sheet on remittance envelop together with the General Cashier.
- Verify guest signature for any credit balance refund upon departure.
- Perform open check test in the outlets on a weekly basis and maintain documentation.
- Prepare department telephone calls summary and forward it to the respective department heads.
- Establish together with the General Cashier the safe box cash count.
- Count together with the General Cashier all house banks on a surprise basis at least once a month and maintain monthly control sheet.
Qualifications
- Minimum Bachelor’s degree.
- Minimum 2 years of international resort or hotel experienced is preferred.
- Demonstrate competent computer skills.
- Great attention to details.
- Energetic with a positive attitude.
