Income Auditor

PREMIERE HOTEL KLANG; Bayan Lepas; On-site; MYR 150,000 - 200,000; Full time

Job summary

A prominent hotel in Penang seeks a Financial Officer responsible for ensuring compliance with financial procedures, reporting accurate information, and auditing financial transactions. This position requires strong attention to detail and proficiency in finance policies and internal controls. Join a dynamic team and contribute to the financial health of the hotel.

Qualifications

• Experience in financial reporting and auditing.
• Strong knowledge of finance policies and internal controls.
• Proficiency in handling revenue transactions.

Responsibilities

• Ensure compliance with financial procedures and reporting.
• Audit revenue postings and reconcile transactions.
• Prepare and distribute daily revenue reports.

Skills

Attention to detail

Analytical skills

Cash handling procedures

Education

Degree in Finance or Accounting

Job description

• Ensures compliance with established financial procedures, standards, and controls, and assists in reporting accurate financial information to the management.
• Check figures, postings, and documents for accuracy.
• Record, store, access, and/or analyze computerized financial information.
• Control and secure cash and cash equivalents for property according to cash handling policy and procedures.
• Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures.
• Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables.
• Audit and reconcile all revenue postings.
• Audit all daily revenue transactions for accuracy and completeness.
• Review front office, food & beverage, and other departmental revenue reports for consistency with POS and PMS systems.
• Reconcile and verify credit card transactions, cash drops, and bank deposits.
• Prepare daily revenue reports and distribute them to management.
• Ensure all revenue-related taxes are properly recorded and reported.
• Monitor and investigate any discrepancies or variances in revenue reports.
• Work closely with the front office, F&B, and other departments to ensure correct posting and recording.
• Maintain proper documentation and filing for audits.
• Assist with month-end closing procedures and reporting as needed.
• Maintain up-to-date knowledge of hotel systems, finance policies, and internal controls.