Income Audit

Responsibilities

Income Audit Oversight:

· Supervise daily audit procedures to ensure all hotel revenue, including rooms, food & beverage, and other charges, are accurately posted to the general ledger.

· Review and reconcile all daily revenue reports from various departments to ensure consistency and accuracy.

· Ensure all discrepancies are resolved in a timely manner, escalating any unresolved issues to management as needed.

Team Supervision & Training:

· Supervise and train income audit associate to ensure adherence to all auditing procedures, accounting principles, and hotel policies.

Revenue Reconciliation:

· Reconcile revenue and payment discrepancies between the front desk, food & beverage, and other departments.

· Ensure that all postings are in accordance with internal controls and industry standards.

· Review all adjustments, cancellations, and corrections made to guest folios ...