- Full-Time
- Permanent
- Finance
- Accor
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Pullman New Delhi Aerocity, New Delhi, India
__jobinformationwidget.freetext.ExternalReference__
REF29210A
Income Auditor
Region
MEA SPAC
- To verify that sales from Rooms department, reviewed by the Night Auditor, are correct.
- To verify that sales from Food & Beverage department, reviewed by the Night Auditor, are correct.
- To verify that sales from other operation departments, reviewed by the Night Auditor, are correct.
- To verify that voucher totals correspond to 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, that system-generated guest ledger balance and general ledger balance equal.
- To ensure that all sales voucher form are used in sequence, with any lost and voided vouchers reported according to the procedure, and to file them per section 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 report for hotel management.
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