Income Auditor

- Reconcile all credit card collections against cashier summary and reports received from the bank.
- Perform audit for all cashiering functions in the operation and check the transactions for the night audit staff and provide training for the same.
- Develop and maintain all income journal and cash receipts and make all required adjustments for the same and perform month end closing.
- Administer all sales and maintain record of all tip allocation and ensure regular update for the same
- Organize and maintain all billing files and provide support to all charges.