Income Audit

2 months ago


Melaka, Malaysia Hatten Hotel Melaka Full time

Handle daily DRR and ascertain that all daily revenues that should have been received by the hotel have been received and properly recorded. In doing so, the work of Night Audit, Front Desk, and the Food and Beverage Cashiers is being audited.
- Understand thoroughly Hotel objectives in Income Audit as to provide an effective auditing system for all hotel revenues and receipts; provide a summary of the revenues required by the Accounting Division to prepare daily and monthly reports.
- Audit daily Rooms, Food and Beverage and Minor Operating Dept revenue summaries and their supporting transaction reports of the Night Audit Process.
- Ensure that all the day’s Banquet revenue has been recorded.
- Review all house use and entertainment checks for propriety and ensure that they are signed and authorized.
- Ensure the accuracy, timeliness and compliance of all revenues posted.
- Audit the List of Voided Restaurant Checks and List of Negative Check Lines for proper approvals and explanations.
- Perform the necessary spot checks.
- Well communicate and liaise with operation department related to the revenue.
- Assist in any ad-hoc assignments from management.

**Job Types**: Full-time, Permanent

**Benefits**:

- Meal provided

Schedule:

- Monday to Friday

**Education**:

- Diploma/Advanced Diploma (required)


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