Income Auditor

Overview

• Performs an audit of the daily, night audit ensuring 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 Financial 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.
• Completes period end journals.
• 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.