Income Auditor

Key Responsibilities: To obtain all reports, checks, vouchers, folios, receipts, paid-outs, etc. from Front Office, outlets and Night Auditor. To print the Daily Revenue Report and verify all incomes received with the supporting documents. To verify all paid-outs and allowances with the supporting documentation and ensure that proper approvals have been obtained. To do a number tally to ensure that there are no missing outlet checks, receipts, paid-outs and other vouchers. To audit charges to City Ledger and credit card companies before forwarding them to the Accounts Receivable section. To audit daily Rooms, Food and Beverage revenue summaries and their supporting transaction reports of the Night Audit Process.…