Income Auditor
Job Description
Performs an audit of the daily night audit insuring its accuracy and completeness.
Distributes work to the appropriate accounting staff.
Spreads all miscellaneous waiting accounts and processes in the computer.
Prepares all necessary daily reports including the daily sales report.
Prepares weekly sales report for the Controller in a timely manner.
Maintains filing systems for the daily information; registration cards, credit cards, restaurant charges, promotional tickets and coupons, zero/cash folios, etc
Controls the restaurant guest checks.
Issues outlet guest cheques upon request
Issues and tracks all banquet tickets.
Maintains an adequate inventory of all guest checks
Prepares all necessary period end closing reports
Reconciles garage and miscellaneous revenues
Completes forecast accuracy report of rooms, guests, and food and beverage outlets
Assists the Cost Controller in the month end storeroom physical inventory
Prepares reports as requested to develop a more informative database for improved management decision making and critical evaluation of work activities
Prepares all appropriate period closing reports and entries
Requirements
Function: Customer Service
Experience Level: Not Applicable