Job Description
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 ...