As an Income Auditor you are responsible to review and verify all financial reports in order to ensure a proper authorization in compliance with the applicable policies and procedures, whereby your role will include key responsibilities such as:Review and verify Night Auditors logbook, daily revenue report and daily Food & Beverage report with supporting vouchers and trial balance.Distribute daily reports after obtaining Manager of Finance’s approval.Review rage variance report in order to ensure the correct rate is applied.Review the city ledger and credit card transfers of the day and pass the same to the Accounts Receivable.Audit the daily cash summary and update General Cashier’s report.Review overages and shortages of Cashiers and take appropriate action and review Front Office foreign exchange rates as and when required.Conduct float counting of all house fund holders on a weekly basis and prepare a monthly float count summary.
