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INCOME AUDIT OFFICER

RM 1,800 - RM 2,000 / month

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  • Audit daily hotel revenues and payments; updates accounts; ensure that daily transactions are proper, correct and in balance
  • Verify room cancellation, no show and rate discrepancy
  • Verify Gift Certificate postings and Complimentary Room
  • Prepare monthly income journal records the entire month revenues in the appropriate accounts and the corresponding payment accounts
  • Ensure proper correction for the posting mistakes and discrepancies in a timely manner
  • Ensure figures in Point-of-Sale system and Property Management System are tally
  • Verify Credit Card slips, City Ledger and Employee Ledger folios and guest checks before being submitted to Accounts Receivable section
  • Ensure Room/Banquet revenues correlate to the Event Orders/EO Change
  • Ensure Paid out vouchers and Rebate vouchers are in accordance with established procedures
  • Check General Cashier’s Report against system reports to ensure there is no discrepancies/shortage/overage in cash collection
  • Perform daily cash count and prepare bank deposits
  • Conduct surprise cash count on cashiers’ floats and house bank float
  • Ensure proper tax collection and tax payable to the Customs on time
  • Prepare Bank reconciliation for Receipt Account
  • Assist month end & year end closing financial report
  • Perform random spot checks guest checks at outlets
  • Any other activities and tasks requested by Financial Controller

Job Type: Full-time

Pay: RM1,800.00 - RM2,000.00 per month

Benefits:

  • Free parking
  • Meal provided

Schedule:

  • Monday to Friday
  • On call

Supplemental Pay:

  • Performance bonus

Application Deadline: 05/15/2025
Expected Start Date: 06/01/2025