
Income Audit Supervisor
2 days ago
- Ensures that posting of charges in guest folios are in accordance with Hotel policies (PM recon)
- Prepares daily credit card reconciliation, OPERA vs Folio vs Credit Card Slip
- Conduct regular check of cash floats of Front Desk Clerks, F&B Cashiers and FO Cashiers and General Cashier
- Reviews cash overage/short report of cash handlers
- Cross checks information on receipts versus system daily transaction total report. (Audit Packet)
- Prepares all necessary audit daily reports including the Daily Revenue Report
- Prepares daily cash and deposit journal entries including (GCR LIM)
- Checks validity, proper documentation and authorization of complimentary rooms or F&B, F&B credit meal and the like
- Provides appropriate and correct information to other departments.
- Reviews audit findings, evaluates action plans against agreed measurements, making necessary recommendation or changes/adjustment/rebate as appropriate
- Prepare GC and maintain GC monitoring
- Checks completeness of Lost and Found Items located at FO
- Prepares on a timely basis monthend journal entries and reports
- Prepares on a timely basis balance sheet reconciliation for income audit accounts
- Compliance with policies and procedures on cash policies and income audit policies
- Prepare written policies and procedures and memorandums to support necessary cash handling and income audit policies
- Performs other tasks as necessary
Job Type: Full-time
Pay: Php23, Php25,000.00 per month
Benefits:
- Company Christmas gift
- Company events
- Employee discount
- Free parking
- Health insurance
- Life insurance
- Staff meals provided
Application Question(s):
- Do you have a hotel background?
Education:
- Bachelor's (Required)
Experience:
- Income Audit Supervisor: 1 year (Required)
Work Location: In person
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