Income Audit Officer

2 days ago

San Mateo Bulacan, Philippines Nature Specialists, Inc. Full time ₱600,000 - ₱800,000 per year

Filinvest Hotel: TIMBERLAND HIGHLANDS RESORT

In accordance with the policies, procedure and standards of Chroma Hospitality Inc. and Timberland Highlands Resort, Rizal, and under the supervision of the Chief Accountant, the Income Auditor is responsible for the audit of all daily resort income, and is supervised by the Chief Accountant and the Financial Controller. Major duties include verifying records of revenue-producing outlets as well as the night audits. Other duties involve checking for the records of F&B cashiers, Front Office Reception and Night Auditor.

Duties and Responsibilities

  1. Ascertain that all daily revenues have been received by the resort and properly recorded.
  2. Audit daily Rooms, Food & Beverage and Other Operating Departments Revenue summaries and their supporting transaction reports of the Night Audit Process.
  3. Check daily revenue against supporting documents such as guest folio, vouchers, and guarantee letters / authorization letters.
  4. Audit the daily cash summary prepared by the General Cashier by filling up the clearance column next to general cashier figures. Analyze the cash over/shortage, and review the general cashier and bank reports.
  5. Prepare the earnings journal which is derived from the managers report, F&B revenue reports, and cash receipt journal from the general cashier report.
  6. Review Paid outs and Rebate voucher for reasonableness, proper approval, and supporting documents then prepare rebate/adjustment journal.
  7. Prepare daily report of operations for Financial Controllers review and signature.
  8. Investigate late charges and skippers. All details should be forwarded to Credit manager for further action.
  9. Ensure that all days banquet revenue has been recorded in agreement with the event order.
  10. Review all House Use, Complimentary Rooms and F&B, Entertainment and Officers check that they are signed and authorized.

QUALIFICATIONS

  • Graduate of Bachelor of Science in Accountancy (BSA) or any related course.
  • Minimum of 2-3 years experience as an Income Audit Officer in a large hotel chain with at least 200 guest rooms.
  • Preferably a Certified Public Accountant (CPA), though not required.
  • Proficient in Amadeus PMS and Infrasys POS systems.
  • Strong analytical and problem-solving skills with keen attention to detail and accuracy.
  • Excellent organizational, communication, and interpersonal skills, with the ability to work effectively with cross-functional teams.
  • High level of integrity and professionalism in handling confidential financial information.
  • Willingness to work in San Mateo, Rizal.

  • Income Auditor

    2 weeks ago

    San Antonio Village, Calabarzon, Philippines Hospitality Innovators Full time ₱216,000 per year

    The Income Auditor is responsible for ensuring the accuracy, integrity, and timeliness of daily revenue reporting for the condormitel property. This includes auditing daily revenue streams from room bookings, long-stay rentals, shared amenities, and other income sources, while ensuring compliance with internal controls and accounting standards.Audit and...

  • Admin Officer

    2 weeks ago

    San Mateo, Calabarzon, Philippines Filinvest Group Full time $30,000 - $50,000 per year

    FILINVEST COMPANY: Timberland Highlands Resortthe Admin Officer is responsible for assisting the Director of Operations & Executive Chef with the administration and smooth running of the department. Primarily responsible for organizing work, follow up / tracing of pending project, and ensuring that the company is maintaining kitchen hygiene...

  • Audit Officers

    6 days ago

    San Juan, National Capital Region, Philippines Sterling Bank of Asia, Inc. (A Savings Bank) Full time ₱70,000 - ₱120,000 per year

    Candidate must possess at least a Bachelor's/College Degree , Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking or equivalent.Required skill(s): excellent communication skills, highly analyticalAt least 1 year(s) of working experience in the related field is required for this position.Preferably a CPA, CIA or...

  • Senior Tax Officer

    2 weeks ago

    San Juan, National Capital Region, Philippines Belo Medical Group Full time ₱900,000 - ₱1,200,000 per year

    Job Summary: We are seeking a highly skilled Senior Tax Operations Officer with expertise in Philippine Direct Tax to manage and support tax compliance, reporting, and planning activities. The role involves ensuring full compliance with BIR regulations, managing income tax obligations, and supporting audits and internal controls related to corporate income...

  • Senior Tax Officer

    2 weeks ago

    San Juan, National Capital Region, Philippines Belo Medical Group, Inc. Full time ₱500,000 - ₱1,000,000 per year

    Job Summary: We are seeking a highly skilled Senior Tax Operations Officer with expertise in Philippine Direct Tax to manage and support tax compliance, reporting, and planning activities. The role involves ensuring full compliance with BIR regulations, managing income tax obligations, and supporting audits and internal controls related to corporate...

  • Internal Audit Officer

    7 days ago

    San Juan, National Capital Region, Philippines Private Advertiser Full time ₱104,000 - ₱130,878 per year

    Job DescriptionEvaluate and monitor the efficiency and effectiveness of process design and implementation to ensure that the Group maintains a strong internal control environmentPerform operational and process auditsProvide value-added recommendations on process improvements as aligned with the Corporate Strategic PlanQualifications:Graduate of BS in...

  • Audit Assistant

    4 days ago

    San Juan, National Capital Region, Philippines DALI Everyday Grocery Full time ₱228,000 per year

    Key ResponsibilitiesAssist in conducting internal audits on financial records, inventory, and operational processes to ensure accuracy and compliance.Review and verify sales transactions, purchases, and expense reports for consistency with company policies.Monitor and check inventory movement (store, warehouse, and distribution) to detect variances,...

  • Audit Manager

    2 weeks ago

    San Juan, National Capital Region, Philippines JADE BLUE PETROLEUM, INC. Full time $90,000 - $120,000 per year

    Develop and execute comprehensive audit plans for the company's retail gasoline stations and corporate office, including financial, operational, and compliance audits.Conduct audits focused on assessing the effectiveness of internal controls, financial reporting, and adherence to government regulations, such as those set by the Bureau of Internal Revenue...

  • Audit Manager

    2 weeks ago

    San Juan, National Capital Region, Philippines Jade Blue Petroleum Inc. Full time ₱600,000 - ₱720,000 per year

    Develop and execute comprehensive audit plans for the company's retail gasoline stations and corporate office, including financial, operational, and compliance audits.Conduct audits focused on assessing the effectiveness of internal controls, financial reporting, and adherence to government regulations, such as those set by the Bureau of Internal Revenue...

  • Audit Expert

    6 days ago

    San Juan, National Capital Region, Philippines beBeeAudit Full time $80,000 - $120,000

    Our firm is seeking a highly skilled and experienced professional to fill the role of Audit Senior Associate.">Job DescriptionWe are looking for an individual with strong analytical and organizational skills to join our team as an Audit Senior Associate. In this role, you will be responsible for assisting in the performance of audits of client financial...