Job Description
The normal scope and work performed includes but is not limited to:
Responsibilities
- Audit all revenue transactions for techniques consistency, and methods used to meet hotel's standards and local policies and procedures.
- Examine all the transactions for accuracy and ensure the trial balance tallies.
- Audit all outlet reports and tally them with Opera for accuracy. Check that genuine discounts are given.
- Control and reconcile the daily sales in the outlets.
- Audit F&B and all other hotel revenue generated and ensure the accuracy.
- Audit the credit card transactions for accuracy. Ensure the POS details summary reports agree with Opera.
- Check the authenticity of all FO paid outs/rebates and outlet rebates and verify for accuracy.
- Controls together with Credit Supervisor on daily basis PM and permanent folios.
- Audit all administrative PM folios and lost interface posting char...