Income & AR Audit Officer

- Verify daily hotel revenue, departmental sales records, cash register totals, and supporting documents. - Review entertainment checks, paid-out vouchers, allowance vouchers, correction vouchers, registration cards, and travel agent vouchers. - Verify the Daily Preliminary Revenue Report and investigate any discrepancies. - Check daily income documents to ensure transactions are accurate and complete. - Monitor accountable forms and report missing or unaccounted document numbers. - Review room discrepancy reports and follow up on irregularities. - Identify and report any violations of internal control procedures. - Calculate travel agency commissions and coordinate with Accounts Payable for payment processing. - Support Accounts Receivable transactions, reconciliation, and related reports. - Coordinate with Night Audit to