Responsibilities

• Audit Revenue Transactions: Review and verify all revenue transactions, ensuring they are recorded accurately in accordance with hotel policies and procedures. This includes auditing room revenue, food and beverage sales, and other income sources.
• Prepare Reports: Generate daily, monthly, and other sales reports for management, providing insights into revenue performance and discrepancies.
• Reconcile Accounts: Reconcile daily transactions from various systems, such as the Property Management System (PMS) and Point of Sale (POS) systems, to ensure data consistency and accuracy.
• Fraud Detection: Identify and investigate any discrepancies or potential fraudulent activities, such as unauthorized discounts or voided transactions.
• Compliance: Ensure compliance with relevant laws and regulations, including tax laws and accounting standards, to maintain the hotel's financial integrity.
• Collaboration: Work closely with other departments, such as Accounts Receivable, to control and reconcile daily sales and ensure accurate reporting.