Income Audit Supervisor
InterContinental Hotel Aqaba
1-Review all the financial transactions from the point of sales
(revenue departments) Rooms, food, beverage, laundry, recreation center ..etc
2-Ensure that all the financial transaction done correctly then to issue the daily revenue report which contains all the daily
sales for all the hotel by details .
3-Review the cash deposits from point of sales and review the general cashier deposits in the bank to ensure that all the
cash and currency deposit in bank correctly then issue the daily cashier summary report .
4-Review all the adjustments which made by front office such as rebates (reduction) at guests bills .
5-Review all the paid outs and refunds and check the registration cards for the guests and signs .
6-maintain all the new codes which open by front office manager and sales manager to ensure that all new codes mapped
7-Review all the rooms prices and food & beverage and make compare between the menus and sales system (Micros).