Description
I.Position Objectives:
1.To be responsible over the auditing of all revenues of the Property to ensure that reports are properly and accurately prepared
2.To prepare daily reports of revenues to aid management in decision-maki ng
3.To assist the Income Audit Supervisor on all revenue-related transactions, preparation of schedules, analysis, etc.
II.Key Result Areas / Job Responsibilities:
1.Prepares Daily Revenue Reports (DRRs)
2.Processes the Night Audit Procedures for the following software:
2.1.Micros Fidelio
2.2.Point of Sale System
2.3.Other software that may be related in the generation of daily revenues
3.Audits the following daily revenue figures, supporting reports and vouchers, etc
3.1.FO cashier Closure Report
3.2.F & B Cashier's Daily Revenue Report
3.3.Amusement Daily Collection Report
3.4.Customer Service Report
3.5.Golf Collection Report
4.Prepares Offices' and Entertainment Checks for Resort and Casino
5.Audits charges made to City Ledger, Employee Ledger and Credit Cards before forwarding them to Credit and Collection Section
6.Gives assistance to the Income Auditor in the preparation of reports and other schedules as may be required by management
7.Regularly keeps the files of all documents needed to support daily transactions particularly guest folios, guest checks, miscellaneous vouchers, official receipts, acknowledgement receipts, etc.
8.Ensures that all reports are up-to date and supporting schedules are prepared at the end of the month
9.Coordinates with other departments/sections to confirm correctness of transactions
10.Assists the Income Audit Supervisor in other functions as may be assigned by him from time to time
III.Essential Functions:
1.Prepares and conducts special audit reviews as may be required
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 1
Knowledge: Microsoft Excel, Microsoft PowerPoint, Microsoft Word
Availability for travel: Yes
Availability for change of residence: Yes
I.Position Objectives:
1.To be responsible over the auditing of all revenues of the Property to ensure that reports are properly and accurately prepared
2.To prepare daily reports of revenues to aid management in decision-maki ng
3.To assist the Income Audit Supervisor on all revenue-related transactions, preparation of schedules, analysis, etc.
II.Key Result Areas / Job Responsibilities:
1.Prepares Daily Revenue Reports (DRRs)
2.Processes the Night Audit Procedures for the following software:
2.1.Micros Fidelio
2.2.Point of Sale System
2.3.Other software that may be related in the generation of daily revenues
3.Audits the following daily revenue figures, supporting reports and vouchers, etc
3.1.FO cashier Closure Report
3.2.F & B Cashier's Daily Revenue Report
3.3.Amusement Daily Collection Report
3.4.Customer Service Report
3.5.Golf Collection Report
4.Prepares Offices' and Entertainment Checks for Resort and Casino
5.Audits charges made to City Ledger, Employee Ledger and Credit Cards before forwarding them to Credit and Collection Section
6.Gives assistance to the Income Auditor in the preparation of reports and other schedules as may be required by management
7.Regularly keeps the files of all documents needed to support daily transactions particularly guest folios, guest checks, miscellaneous vouchers, official receipts, acknowledgement receipts, etc.
8.Ensures that all reports are up-to date and supporting schedules are prepared at the end of the month
9.Coordinates with other departments/sections to confirm correctness of transactions
10.Assists the Income Audit Supervisor in other functions as may be assigned by him from time to time
III.Essential Functions:
1.Prepares and conducts special audit reviews as may be required
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 1
Knowledge: Microsoft Excel, Microsoft PowerPoint, Microsoft Word
Availability for travel: Yes
Availability for change of residence: Yes
Other Info
Pampanga, Central Luzon · Today, 03:23 PM
Work type
Full Time
Work type
Full Time
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Fontana Hot Spring Leisure Parks
About the company
Fontana Hot Spring Leisure Parks jobs
Pampanga, Central Luzon · 12 September (updated)
Position night Auditor recruited by the company Fontana Hot Spring Leisure Parks at Pampanga, Joboko automatically collects the salary of Apply, finds more jobs on Night Auditor or Fontana Hot Spring Leisure Parks company in the links above
About the company
Fontana Hot Spring Leisure Parks jobs
Pampanga, Central Luzon · 12 September (updated)