Income Auditor

As an Income Auditor you are responsible to review and verify all financial reports in order to ensure a proper authorization in compliance with the applicable policies and procedures, whereby your role will include key responsibilities such as:

• Review and verify Night Auditors logbook, daily revenue report and daily Food & Beverage report with supporting vouchers and trial balance.
• Distribute daily reports after obtaining Manager of Finance’s approval.
• Review rage variance report in order to ensure the correct rate is applied.
• Review the city ledger and credit card transfers of the day and pass the same to the Accounts Receivable.
• Audit the daily cash summary and update General Cashier’s report.
• Review overages and shortages of Cashiers and take appropriate action and review Front Office foreign exchange rates as and when required.
• Conduct float counting of all house fund holders on a weekly basis and prepare a monthly float count summary.