Income Audit Supervisor | AYANA Komodo

AYANA Hospitality · West Manggarai Regency, East Nusa Tenggara, Indonesia

Location
West Manggarai Regency
Job Type
Full time
Posted
July 01, 2026

Job Description

  • To ensure hotel revenue is balanced, controlled, complete and accurately reported each day
  • Perform spot audit on rooms periodically, checking against housekeeping report
  • Complete any other projects, tasks or activities as assigned from time to time
  • Reconcile taxes and service charged on revenue
  • Split revenue in Opera as per agreed ratios (e.g. third party or packages, where ever not configured in the system)
  • Prepare Food and Beverage Report, Daily Revenue Report
  • Ensure rebate for the day is initiated and signed by Manager. Receive authorization for rebates per the Delegation of Authority (DOA)
  • Scrutinize the rebates for reason ability and adherence to DOA
  • Check total of all ledgers (guest/ city/ deposit/ package) to ensure all transactions for the prior day have been posted accurately
  • In case of discrepancy, run Opera Imbalance Report which identifies ledger in which the item is stuck
  • Ge...

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