Income Auditor

Job Description

Title: Income Auditor

Company Name: Unique Hotel & Resorts Ltd (The Westin Dhaka)

Vacancy: 01

Age: 30 to 50 years

Job Location: Dhaka (GULSHAN 2)

Salary: Negotiable

Experience:

• At least 3 years
• The applicants should have experience in the following business area(s): Hotel, Resort

• Bachelor of Business Administration (BBA) in Finance

• At least 3 years
• The applicants should have experience in the following business area(s): Hotel, Resort

• Age 30 to 50 years

• Minimum 2 years of experience in the same position, preferably within a luxury or 5-star hotel environment.

• Prior experience with OPERA Property Management System (PMS) will be considered an advantage.

• Review and verify daily revenue reports from Front Office, Food & Beverage, Spa, and other operating departments.

• Ensure all revenues are accurately recorded in the PMS and POS systems.

• Reconcile room, food, beverage, and miscellaneous revenues against supporting documentation.

• Investigate and resolve any discrepancies or variances in revenue postings.

• Audit and monitor discounts, complimentary checks, and voided transactions for compliance with company policy.

• Prepare and distribute the Daily Revenue Report and Summary of Operations to department heads and management.

• Maintain a daily revenue control file and ensure proper filing of supporting documents.

• Post revenue journal entries into the accounting system and ensure accuracy before month-end closing.

• Assist in the preparation of monthly income statements and audit schedules.

• Ensure adherence to Marriott International accounting policies and standard operating procedures.

• Conduct spot checks on cash handling, credit card settlements, and outlet reports.

• Support the month-end and year-end closing process by providing necessary reconciliations and reports.

• Assist in internal and external audits by providing documentation and explanations as required.

• Coordinate with Front Office, F&B, and Sales teams to resolve billing issues or revenue-related discrepancies.

• Provide feedback and recommendations to improve financial control systems and reporting accuracy.

• Maintain confidentiality and data security in all financial transactions.