Income Auditor
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Job Description
• To audit and verify all revenue transactions, record them and prepare daily and monthly sales and other reports for management according to DG policies and procedures
• To manage all member’s transaction and be reconciled with the concept and micros report to ensure none of the documents are missing and should be forwarded to AR accountant for invoicing, filing, etc.
• To audit all entertainment and complimentary voucher transactions for authorizations/ approvals and forward to Senior Accountant or FC for review on daily basis
• To verify and track full supporting documents for any credit card disputes from bank/customers
• To audit transactions settled by vouchers and verify the validity and entitlement of vouchers
Employment Type
Full Time
