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🥝 Income Audit Supervisor | AYANA Komodo
AYANA Hospitality | West Manggarai Regency, Indonesia | Posted June 21, 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...