Income Auditor
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الوصف الوظيفي Verifies the daily revenue. Ensures that the front office system is in balance with the F&B;P.O.S. system and the Telephone system to make sure that all transactions are interfaced to the front office system. Verifies the credit cards balances according to the credit card vouchers. Verifies the City Ledger balances by checking the folios, which closed C/L. Verifies the Guest ledger balance and control it very well. Verifies and balances cash sales according to the cash recorded from the system and ensures that all cash dropped to the general safe. Verifies and control all paid out’s. Verifies and control all tips charges. Verifies the rooms’ discrepancies report and investigates the differences. Checks the rate discrepancy and verifies that it has been checked and signed by the night auditor. Checks the complimentary rooms and ensures that the approval is obtained by the authorization form Checks room statistics to ensure valid data. Prepares food Cover Report and ensures that it’s correct. Visit the Restaurants and outlets for a spot check for cash and checks the open checks and ensures that the Void checks approved by headwaiter or chef. Ensures that the sales prices are the valid prices and if there is any variation it should be done by authorization form. Verifies the Tel. and Fax revenues and ensures that it’s correct Verifies and ensures the Tel. Bill which received from the Telecom Co. with the revenue of Tel. and Fax revenue and ensures that there are no missing calls. Verifies the Guest laundry revenue. Reviews with the front office manager the high balance report of guest ledger to ensure that the credit card of guest is covering the balance. Ensures that all allowances and discounts are approved and authorized. Control and verifies the foreign currency exchange rate according to the bank rates. Control and verifies the general cashier’s summery and ensuring that all amounts are deposited to the bank. Control the over and short balance and investigate the reasons. Control and verifies the service charge balance according to the revenue. Preparing the hotel revenues journal entry. المهارات Bachelors in Commerce 2 - 4 years experience MS Office and Oracle Working with People Following Instructions and Procedures Achieving Personal Work Goals and Objectives Acting with Integrity تفاصيل الوظيفة |
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