• Audit and verify daily revenue reports from all hotel outlets (Rooms F&B Spa etc.).
• Reconcile cash credit card and other payment transactions.
• Review night audit reports and ensure all postings are accurate.
• Check rate variances discounts voids and rebates for proper authorization.
• Ensure all revenues are recorded in the system correctly.
• Prepare daily revenue summary reports for management.
• Investigate and report any discrepancies or irregularities.
• Assist in month-end closing procedures related to revenue.
• Maintain proper filing and documentation for audit purposes.
• Ensure compliance with company financial policies and internal controls.

Qualifications

• Bachelors degree or diploma in Accounting Finance or related field.
• Previous experience in hotel finance or accounting is an advantage.
• Basic knowledge of accounting principles.
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