# Income Audit Supervisor | AYANA Komodo

> AYANA Hospitality · Komodo, Indonesia · Full-time · Posted 2026-06-15

**Workplace:** on_site

**Department:** Accounting & Finance

## 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
-   Generate No Show report to check that charges are levied and bills are raised to the guest by Front Desk
-   Receive incentive sheet duly approved from Front Office along with back up for the up sells
-   Receive signed copy of upgrade report from Front office and verify the data
-   Check reservations against the original booking

## Requirements

-   Has experience in a Similar position at a 5 star resort
-   Has Good communication and interpersonal skill
-   Has excellent leadership skills
-   Has the ability to multitask and meet deadlines
-   Has related license, certificates and (or) diploma to support candidate's Qualification

## Apply

[Apply at AYANA Hospitality](https://apply.workable.com/ayana/j/D2B662C9A6/apply)

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