![DoubleTree by Hilton Kuala Lumpur](https://media.trabajo.org/img/noimg.jpg)
Assistant Income Audit Manager
2 weeks ago
Supporting the day-to-day Income Audit functions for the property(s) assigned to you by your superior
- Audit the daily revenue figures, supporting reports, and vouchers as well as audit the daily General Cashier’s Report.
- Ensure that Daily and Monthly Revenue and Settlement Reconciliation is prepared on a timely basis and all revenue is captured and reported.
- Ensure all gifts or entertainment voucher are controlled as per the policy.
- Review all entertainment dockets and officers’ checks, ensuring that all are authorized and signed with the appropriate level of detail. Submit the summary to Director of Finance / Finance Manager on weekly basis.
- Check that complimentary and house-use rooms have been appropriately authorized.
- Audit the telephone and internet interface reports to ensure all the respective revenue has been posted.
- Ensure the relevant Front Office and Outlet reports are printed, audited and filed in chronological order.
- Verify transactions posted in the daily report, including but not limited to credit cards, city ledger, crew allowances, paid outs, allowances and rebates, miscellaneous charges, voiding, car park revenues, and room safe keys.
- Prepare rebate and allowance summary and rebate journal.
- Reconcile credit card charges between electronic credit card machine and point of sale system on a daily basis.
- Prepare daily revenue report for the Director of Finance / Financial Controller.
- Ensure that all concessionaires’ revenue are reconciled and recorded accurately.
- Check the Room Rate Discrepancy Report to ensure that all rate changes, upgrades, etc. have been properly authorized.
- Ensure that the Room Status Discrepancy Report is printed twice daily, and any exceptions noted are reported.
- Record cashier overs / under in the relevant reports and followed up with the Outlet Managers or Front Office Manager.
- Follow up on any discrepancies, incomplete work or missing information with the relevant departments.
- Ensure all paid out vouchers have proper authorization, signatures and backup.
- Follow up with Revenue / Reservation team to ensure that no-shows are reviewed, and charges made accordingly.
- Audit the daily food and beverage report, verifying the cashier’s remittance to the General Cashier’s Report.
- Ensure that all restaurant and bar checks are properly accounted for and banquets and functions revenues are entered.
- To be fully conversant with the hotel Manual Contingency Plan in case of computer system failure and ensure that all manual procedures are followed and adhered to.
- Ensure the accurate and timely input of data to the general ledger system.
- Maintain adequate and up to date files.
- Conduct monthly house float and petty cash count and safety deposit boxes audit.
- Check and ensure that room variance reports are properly kept and interpreted, reporting any unreasonable variance promptly.
- Handle all requests and inquiries in a timely and efficient manner.
- Reconcile Daily Service Tax and Tourism Tax.
- Flexible in relation to working hours, especially at month end.
- Perform any additional tasks assigned to ensure that the department functions smoothly.
- Minimize the risks of accidents and workers compensation costs by ensuring the correct work practices are used and that the area is safe from hazards.
**Job Type**: Permanent
Pay: RM5,000.00 - RM5,800.00 per month
**Benefits**:
- Health insurance
- Maternity leave
- Meal provided
- Opportunities for promotion
- Professional development
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
- Yearly bonus
-
Assistant Manager
4 weeks ago
Kuala Lumpur, Malaysia Hilton Full timeAssistant Manager - Income Audit With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton...
-
Assistant Manager
2 weeks ago
Kuala Lumpur, Malaysia Hilton Full timeWith thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of...
-
Assistant Manager
1 week ago
Kuala Lumpur, Malaysia DoubleTree by Hilton Hotel Kuala Lumpur Full timeDescriptionWith thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the...
-
Assistant Income Audit Manager
3 weeks ago
Kuala Lumpur, Malaysia DoubleTree by Hilton Kuala Lumpur Full timeSupporting the day-to-day Income Audit functions for the property(s) assigned to you by your superior - Audit the daily revenue figures, supporting reports, and vouchers as well as audit the daily General Cashier’s Report. - Ensure that Daily and Monthly Revenue and Settlement Reconciliation is prepared on a timely basis and all revenue is captured and...
-
Finance Officer
1 week ago
Kuala Lumpur, Malaysia Hilton Full timeFinance Officer - Income Audit With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton...
-
Finance Coordinator
3 weeks ago
Kuala Lumpur, Malaysia Grand Millennium Kuala Lumpur Full time**SCOPE** Under the direct supervision of the Assistant Manager of Finance and the Director/Manager of Finance, and within the limits of Hotels Group policies and procedures, responsible for ensuring all revenues generated in the hotel are recorded accurately and discrepancies reported on a timely basis. The Income Auditor produces the daily revenue report...
-
Assistant Income Audit Manager
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia DoubleTree by Hilton Kuala Lumpur Full timeSupporting the day-to-day Income Audit functions for the property(s) assigned to you by your superior Audit the daily revenue figures, supporting reports, and vouchers as well as audit the daily General Cashier's Report. Ensure that Daily and Monthly Revenue and Settlement Reconciliation is prepared on a timely basis and all revenue is captured and reported....
-
Finance Officer
1 week ago
Kuala Lumpur, Malaysia DoubleTree by Hilton Hotel Kuala Lumpur Full timeDescriptionWith thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the...
-
Hozpitality - finance executive - income audit
1 month ago
Kuala Lumpur, Kuala Lumpur, Malaysia Hyatt Hotels Full timePosition Overview: This role is vital for maintaining accurate financial records and ensuring compliance with international accounting standards and local regulations. The Finance Executive Income Audit will be responsible for daily audit procedures, assisting in general ledger activities, month end closing, and collaborating with revenue generating...
-
Hozpitality - finance executive - income audit
4 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Hyatt Hotels Full timePosition Overview: This role is vital for maintaining accurate financial records and ensuring compliance with international accounting standards and local regulations. The Finance Executive Income Audit will be responsible for daily audit procedures, assisting in general ledger activities, month end closing, and collaborating with revenue generating...
-
Finance Executive
4 weeks ago
Kuala Lumpur, Malaysia Alila Bangsar Kuala Lumpur Full timeSummary **Position Overview**: This role is vital for maintaining accurate financial records and ensuring compliance with international accounting standards and local regulations. The Finance Executive - Income Audit will be responsible for daily audit procedures, assisting in general ledger activities, month-end closing, and collaborating with...
-
Asst Mgr Auditor Trainer
2 weeks ago
Kuala Lumpur, Malaysia Audit firm Sdn Bhd Full timeAsst Manager Auditor Trainer Location : Jln Ampang KL Working Days : 5 days nature of Business :Established audit firm Job description: - Conduct virtual and inhouse training to auditors - Keep auditors updated on the new accounting standards and regulations - Provide technical advise and comments on working papers - Review audit planning and strategies...
-
Income Auditor
3 weeks ago
Kuala Lumpur, Malaysia Sofitel Kuala Lumpur Damansara Full timeThe Income Auditor is responsible for verifying and auditing all revenue transactions to ensure the accuracy of financial records and compliance with hotel policies and procedures. This role involves reviewing daily revenue reports, reconciling discrepancies, and preparing financial statements to support the overall financial health of the hotel. Key...
-
Income Audit Officer
4 weeks ago
Kuala Lumpur, Malaysia Marriott International, Inc Full time**Job Number** 24081009 **Job Category** Finance & Accounting **Location** W Kuala Lumpur, No 121 Jalan Ampang, Kuala Lumpur, Wilayah Persekutuan, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Record, store, access, and/or...
-
Account Receivable Income Audit Executive
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia ELSE Kuala Lumpur Full time_IMMEDIATE STARTER REQUIRED_Job title:_Executive (Accounts Receivable cum Income Audit) _Department:_Finance _Report to:_Head of Finance_About Us:Locally-rooted but globally-connected, the ELSE brand is conceptualised as a modern day sanctuary and a platform for well-heeled travellers to discover and appreciate the local culture, complemented with...
-
Account Receivable Income Audit Executive
3 weeks ago
Kuala Lumpur, Malaysia ELSE Kuala Lumpur Full time**_IMMEDIATE STARTER REQUIRED_** **Job title**:_Executive (Accounts Receivable cum Income Audit) _ **Department**: _Finance _ **Report to**: _Head of Finance_ **About Us**: Locally-rooted but globally-connected, the ELSE brand is conceptualised as a modern day sanctuary and a platform for well-heeled travellers to discover and appreciate the local...
-
Income Audit Executive
2 weeks ago
Kuala Lumpur, Malaysia DoubleTree by Hilton Kuala Lumpur Full timeAudit the daily revenue figures, supporting reports and vouchers as well as audit the daily General Cashier’s Report. - Ensure that Daily and Monthly Revenue and Settlement Reconciliation is prepared on a timely basis and all revenue is captured and reported. - Ensure all gifts or entertainment voucher are controlled as per the policy. - Review all...
-
Income Auditor
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Sofitel Kuala Lumpur Damansara Full timeThe Income Auditor is responsible for verifying and auditing all revenue transactions to ensure the accuracy of financial records and compliance with hotel policies and procedures. This role involves reviewing daily revenue reports, reconciling discrepancies, and preparing financial statements to support the overall financial health of the hotel.Key...
-
Audit Manager
2 months ago
Kuala Lumpur, Malaysia HSBC Full time-Job description **Why join us?** Global Internal Audit provides independent and objective assurance as to whether the design and operational effectiveness of the Group’s framework of risk management, control and governance processes, as designed and represented by management, is adequate. We are currently seeking an individual to join the Global...
-
Assistant audit manager
6 days ago
Kuala Lumpur, Malaysia TIME's Group Full timeLead audit teams, ensuring high-quality assurance and compliance for diverse clients. Develop and perform detailed audit procedures with properly documented audit working papers Review audit working paper, aligning audit papers with relevant standards. Draft the audit findings in clear and concise language. Develop practical and useful audit recommendations...