Audits daily income received by hotel to ensure revenue are correctly and completely recognized and recorded in the accounting system, verifies guest ledger balance and sales from different departments.
Prepares daily income and daily operations package in a timely manner, post transactions in revenue and allowance journal, monitors rebates and allowances, and issues audit reports.
Reviews and processes the reports of daily revenue and statistics, and reviews upsell report and revenue related billings of various departments.
