Income Audit

**Job Description**:

- Ensure that all sales voucher forms are used in sequence, with any lost and voided vouchers reported according to the procedure, and to file them by outlet and in date order.
- Ensure the timely preparation and distribution of the daily revenue and statistics report.
- Post all transaction in the Revenue journal and to post into the Allowance journal any adjustments which may occur after those sales receipts are confirmed.

Work Experience
- Minimum diploma in Accounting.
- 2 years in same capacity in hotel finance environment
- Detailed and meticulous
- Proficient in using SUN, Opera PMS, Microsoft Excel
- Strong audit sense and sound business acumen
- A team player with good interpersonal and communication skills.
- Possess good communication
- Highly motivated individual