GENERAL MISSION
• To audit all daily income that has been received by the hotel and to ensure that all relevant revenues such as rooms, food and beverage and other revenues, are correctly and completely recognized and recorded in the General Ledger accounting system.

RESPONSIBILITIES
• To be responsible for all daily income of the hotel.
• To review that all rebates and allowances to ensure they are properly authorized, and to report any deviations from hotel policies and procedures.

TECHNICAL RESPONSIBILITIES
• To verify that sales from Rooms Dept, F&B Dept, Other Operating Depts, reviewed by Night Auditor, are correct.
• To verify that voucher totals correspond with the Night Auditor report and the Food & Beverage revenue report.
• To verify that guest ledger balance and total of all account detail balances for each room correspond to the system-generated guest ledger and General ledger balance.
• To ensure that all sales voucher forms are used in sequence, with any lost and voided vouchers reported according to the procedure, and to file them by outlet and in date order.
• To ensure the timely preparation and distribution of the daily revenue and statistics report.
• To post all transaction in the Revenue journal and to post into the Allowance journal any adjustments which may occur after those sales receipts are confirmed.
• To verify that all F&B discounted checks are fully justified, properly recorded into POS system and to prepare subsequent reports, as necessary for hotel management.
• Works closely with the General Cashier, Account Receivable and the Night Auditor.

- Gender Male (or)Female

- Requirement Computer Literate(skill computer software)

- Education Level B.Com ,B.Act (or) Any Graduate + LCCI Level 3

- Experience At least 3 years Hotel Income auditor Fields