Income Auditor – Gulf Resort Bahrain Convention and also Medspa – Manama
1. Total all Profits Summaries as well as intercross inspection with real posted revenue. Keep in mind discrepancies, if any type of, for follow up.2.
Inspect Night Review profits disparities (i.e. food, refreshment, cigarette, solution cost). Take note differences, if any, for observe up.3.
All telephone, telex, facsimile fees and so on which are actually to be actually re-charged to the business profile, to be inspected and also audited
4. Prep work as well as distribution of the Daily Monitoring Document, F&B Report as well as Financial Institution Document.5.
Examine as well as investigate all nearby and also global phone call made coming from the Accommodation telephone pipes, and also onward duplicates of the Tele-Tag File to the pertinent Division Heads for their details and also authorization, as well as act on the profit of exact same.6.
Settlement and also distribution of all S&P Checks to the applicable Team head.7.
Getting back together of all Functionality Sheets against the GICC, Reception and ODC expenses raised. Observe up with Reception Department for any under-charges, over-charges and bills that have not been lifted
8. Make certain that the Daily Visitor Journal harmonies with all fees and changes created for the time.9.
Control and issue Gym affinity card.10.
Statement management personal telephone calls, arrangement laundry payment as well as any kind of team demands.11.
The month end closing reconciliation records need to be actually upgraded regularly: –
Ø GICC/Banquet/ODC income settlement
Ø Contract Laundry washing income getting back together