Audit Income Supervisor

Overview

Join to apply for the Audit Income Supervisor role at Rosewood Doha .

The Income Audit Supervisor reviews the daily revenue receipts from any operational department in the property such as Rooms, Food & Beverage, Spa, etc. Prepares a report and updates the computer for the day transactions.

Essential Duties and Responsibilities

• Examine the room charges of guests staying at the hotel per the Room Count Sheet and Registration Cards prepared by the Front Office.
• Verify the total sales amount agrees with the sales total in the Front Night Auditor's report.
• For each Food & Beverage facility, review the sales by food & beverage checks.
• For each Food & Beverage facility, verify that total of the Food & Beverage Cashiers record, total of the restaurant POS Settlement statement, and total of the food & beverage checks agree with each other.
• Review sales from Minor Operated Department by referring to the sales vouchers and sales reports.
• Adjust for any errors discovered after the audit. For guest ledger accounts, Front POS data must also be adjusted.
• Verify sales vouchers relating to accounts receivable agree with credit card sales vouchers, coupons & vouchers, and other important documentation.
• Verify the necessary information is recorded on credit card sales vouchers and coupons & vouchers.
• Verify guest ledger accounts balance agrees with the total balance of all individual room amounts.
• Also, verify there are no unrecorded or unfilled accounts.
• Prepare the Daily Revenue Report after examining the sales of the Rooms Division and Minor Operated Department.
• Prepare the Food & Beverage Revenue Report after examining the sales of the Food & Beverage department.
• Ensure all sales voucher forms are used in sequence. Lost and voided vouchers should be reported according to procedure.
• Examine that Maison checks are processed according to stipulated procedures and prepare the Maison Check Report.
• Examine sales recorded as accounts receivable agree with sales vouchers, credit card sales vouchers, coupon & vouchers, and other supporting documents.
• Examine that the necessary information is billed in the Credit Card sales vouchers, coupons & vouchers, other related documentation.
• Sort and summarize all accounts receivable and prepare an accounts receivable control sheet.
• Ensure all sales voucher forms are used in sequence. Lost or voided vouchers should be reported according to procedure.
• After reviewing the sales vouchers, file them by section and date.
• Other duties as required by a superior.

Standard Responsibilities

Confidentiality

Health & Safety

Other

Seniority level

Employment type

Job function

Industries

Referrals increase your chances of interviewing at Rosewood Doha by 2x

#J-18808-Ljbffr