Income Auditor Resume Examples

income auditor

  • Report to management regarding the revenues on daily basis.
  • Examine F&B invoices to detect any errors or wrong practices regarding the issuance of invoices.
  • Instruct F&B divisions in the using of Loris G system to issue invoice.
  • Extract data and summarize to prepare VAT declaration on monthly basis.

income auditor

  •   PreparationofDailyBusiness Report.     
  • Generatereportoutlineroomoccupancytotals,dailytransactions,revenuetotals,andotherfigures formanagementreview.
  •  PreparationofDailyreconciliationofInterfaceDatafromOutletandFrontofficetotheAccounting
  • Softwarewhetherall thedata has been flown correctly. 
  • Checking of Dailycreditcardsalesand Tallythe batchandaccounttothecorrectaccountingcode.
  • CheckingofallNightAuditExceptionreportsandconfirmstheapprovalsfromallconcernedand discuss thediscrepancywiththeconcerned managers.
  •  Checking of Guestfoliosandcirculatethe discrepancyreporttoconcernedmanagers.

income auditor

  • Analyzing all outlet revenue and adjustment postings from Opera to Sun Systems and micros.
  • Room revenue posting of all occupied rooms.
  • Analyzing F&B discounts and House charges.
  • Month-end closing reports and trial balanceadjustments.

income auditor

  • Verifying, monitoring, and reviewing all hotel revenue reports and night audit reports.
  • Prepare and evaluate all housekeeping reports on everyday basis and resolve any discrepancies in same and monitor all packages such as administrative phone call reports and allowances.
  • Ensuring that daily revenues and settlements are in balance.Summarizing revenue and settlement information in a Journal Entry format associated with the proper back office chart of account numbers and descriptions.
  • Perform audit on various functions for all function sheets and administer everyday activities for all night audit staff .Maintain and ensure accuracy in all PMS reports and documents all income requirements for various projects and ensure compliance to all federal and state regulations.
  • Prepare and maintain the billing control sheet; keep the billing files updated
  • Develop and maintain all income journal and cash receipts and make all required adjustments for same and perform month end closing and analyze all bank accounts in coordination with Assistant Director of Finance.
  • Manage communication with various departments and prepare everyday reports within required time frame

income auditor

  • Verifying, monitoring, and reviewing all hotel revenue reports and night audit reports. 
  • Ensuring that daily revenues and settlements are in balance.
  • Summarizing revenue and settlement information in a Journal Entry format associated with the proper back office chart of account numbers and descriptions.
  •   Processed payments,madereservationandcheckedguestin andoutof thehotel.