• To audit Micros location revenue summaries and their supporting • To review all house use and entertainment checks and to ensure that they are justified, signed and authorized. • To review all discounts given are justified and authorized.

• To review paid-out and allowance vouchers for accuracy, proper approval and supporting documentation.
• To verify supports for complimentary and house use rooms and or room charged at rates varying from the rack potential.
• To check the accuracy of “regular” and “contractual” room rates in the system.
• To verify computer reports for occupied rooms against the Housekeepers’ report and highlight the variances.
• To check the sequential use of all voucher and to investigate any missing or irregular forms.
• To review guest ledger balances daily and research questionable movements.
• To investigate day use, late charges and skippers.  Notify the Department Heads concerned and forward all details to the Assistant Director of Finance for further action.
• To ensure all temporary folios are closed periodically.
• To have a full working knowledge and capability to supervise, correct and demonstrate all duties and tasks in the assigned Place of Work to the standard set.