Income Auditor

1 week ago

KL Eco City, Malaysia Amari Kuala Lumpur Hotel Full time

Administer all sales, monitor audit trail for various activities and keep all the income data updated.
- Coordinate and confer with various departments to acquire daily transaction report from each department to review.
- Review cash accounting statements, as well as credit card transaction logs.
- Ensuring all the transactions are accounted for and investigating any discrepancies
- Calculate, draft and issue account statements, invoice, bills and other financial records as per the established procedure.
- Check and verify non-arrivals, late departures, no sales/voids, management bills, bill sequence and pay-outs
- Reconcile telephone, Pay TV, newspaper revenue, guest laundry income, corrections and allowance
- Audit all entries made by night auditor on a daily basis and check that the gross revenue report is accurate and is distributed on time.
- Coding each financial entries for easy identification during the audit
- Complete all OPERA systems work sheets including general cashier summary, deposit verifications, over and short report, routing of rebates and miscellaneous vouchers and petty cash recording.
- Audit the coding and account numbers of all prior day rebates, miscellaneous charges and paid outs.
- Advice the department heads on their revenue status and their rebates especially when they are exceeding above norms. Ensure that the rebates and miscellaneous charges have proper backups and authorizations.
- Reconcile sales tax payable on monthly basis.
- Draft and submit tax returns and forms report and other legal documents.
- Inform the Manager, Accounting and the accounting manager of any violations if any on the cashiering system immediately.
- Check and distribute daily gross revenue reports.
- Evaluating financial procedures and preparing profit-and-loss reports
- Performing regular income audit and safeguarding hotel from monetary theft

**Salary**: RM3,500.00 - RM4,200.00 per month

**Benefits**:

- Health insurance
- Meal provided
- Opportunities for promotion
- Professional development

Schedule:

- Monday to Friday

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