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Revenue Audit Officer
3 weeks ago
JOB SUMMARY
Revenue Audit Officer conducts a daily revenue audit including cash summaries, journals for entry, and other related revenue reports needed for a department or company. A revenue auditor's job responsibilities include verifying and recording revenue for products or services, credit card transactions, gaming points, loyalty points and monitoring of system if data is accurately posted. Revenue auditor prepares reports that help to ensure the company runs efficiently and effectively.
RESPONSIBILITIES
Ascertain that the established company policies and procedures in relation to the Hotel, F&B, Dormitory, Arcade, SPA and Parking are strictly implemented.Ensure that all revenue collections/settlements are reconciled such as cash, credit card, gaming points, ENT card, EMP card, city ledgers, vouchers, gift certificates and others.Monitor the membership redemption program of Newport Mall outlets, Marriott Hotel and others. Document, monitor, investigate and recommend solutions for shortages, overages and other audit findings to avoid recurrence.Monitor and reconcile the company marketing program that affects the Hotel, F&B, Parking and other outlets.Finalize daily Hotels, F&B, Dormitory, Parking Revenue and Reconciliation reports ensure accuracy and timely reporting.Assist the Revenue Audit Team in their daily, weekly & monthly task and reporting.Reconcile accounts receivable and revenue accounts per PMS system.Coordinates any technical problems from the daily operation of PMS, Parking, Ticketing, CMTS and other systems related to our scope of responsibility with the IT Department.Report any discrepancy or audit exemptions to concerned personnel or managers and give recommendation for management decisions.Ensure all necessary adjusting entries in the POS and PMS system are properly recorded before month end.Participates in year-end audit procedure for external audit of the Financial Statements.Schedules and supervise surprise spot check, cash count and compliance audit among cashiers (per outlet) to verify existence of cash and gauge the knowledge of cashiers and front liners on all existing SOP's and promotions.Issues memo/report to concerned employees as noted during the course of audit. QUALIFICATIONSMust be a college graduate, preferably of any of the following courses : Finance, Business, Economics, Accounting or a related fieldPreferably two (2) years of relevant experienceExperience in Hospitality, Mall and Theatre industry is an advantageExcellent verbal and written communication skillsExcellent analytical and critical thinking skillsGood understanding of audit processes, policies, and best practicesProficiency in office applications (GSuite, MS Office, etc.)-
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