- A Bachelor's degree, preferably in Commerce, Accounting, Management, or a related field.
- At least 2 years of working experience as an Assistant Income Audit Manager.
- Knowledge of F&B cashiering, front desk cashiering, and night auditing.
Career Opportunities
Bring your skills and experience to roles that can make an impact to our guests and colleagues.
Assistant Income Audit Manager
Marco Polo Ortigas Manila
Responsibility
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Audits daily Room, Food & Beverage, and Other Operating Department revenue summaries generated from PMS and POS systems in accordance with the hotel’s policies and procedures.
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Ensures that all hotel revenue-generating transactions are recorded correctly and are supported by effective internal controls.
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Audits the daily General Cashier’s report with a focus on the Front Office and F&B cashier accountabilities, bank deposit slips, and analyzes cash overages/shortages. Ensures that all cash-related transactions adhere to the hotel’s cash handling procedures. Monitors cashier shortages/overages and investigates any substantial discrepancies, bringing them to the attention of the Director of Finance.
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Audits and validates all corroborating documents, ensuring they are properly authorized by the respective managers and/or designated individuals.
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Assists, supervises, and checks the audit of Banquet Revenues conducted by the Income Audit Assistant/Supervisor.
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Maintains the inventory of all accountable forms for the hotel, keeping a reliable schedule and monitoring these forms to ensure proper accountability.
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Prepares and ensures that all journal entries related to the hotel’s revenue and package allocations during the month-end closing process are complete, approved, and recorded in the hotel’s accounting system.
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Assists the Assistant Director of Finance and the Director of Finance in the annual hotel budget, focusing on the revenue and income-related aspects.
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Performs other duties and responsibilities as assigned, based on the operational requirements of the department/division.
