Achieve the monthly and annual Key Performance Indicators (KPIs) established.

Audit and Verification:

• Conduct regular audits of income-related transactions to ensure accuracy and compliance.
• Verify revenue streams, including sales, reservations, events, and other income sources.
• Identify and investigate discrepancies, resolving issues in a timely manner.

Financial Reporting:

• Prepare and analyse income-related reports for management review.
• Contribute to the preparation of financial statements and other financial reports.
• Provide insights into income trends, anomalies, and potential areas of improvement.

Internal Controls and Compliance:

• Implement and maintain internal controls to safeguard against errors and fraud.
• Ensure compliance with company policies, accounting principles, and regulatory requirements.
• Collaborate with internal audit teams to address control-related issues.

Collaboration with Operational Teams:

• Work closely with operational teams to understand cash-related needs.
• Address inquiries from operational teams regarding cash transactions.
• Provide support and training to operational staff on cash handling procedures.

System and Process Improvements:

• Identify opportunities for system and process improvements related to income audits.
• Collaborate with IT and finance teams to implement enhancements.
• Stay informed about industry best practices in income auditing.

Cash Handling and Bank Reconciliation:

• Audit and reconcile cash handling procedures at various points of sale.
• Assist in the reconciliation of daily, weekly, and monthly bank statements.
• Monitor and investigate discrepancies in cash deposits and withdrawals.

Record Keeping and Documentation:

• Maintain organized and detailed records of income-related transactions.
• Ensure that all audit documentation is complete, accurate, and readily accessible.
• Facilitate the retrieval of information during internal and external audits.

Training and Education:

• Provide training to operational and finance teams on income audit procedures.
• Stay updated on changes in accounting standards and industry regulations.
• Support ongoing education initiatives related to financial controls.

Customer Billing and Invoicing:

• Audit customer billing and invoicing processes to ensure accuracy.
• Collaborate with sales and customer service teams to address billing inquiries.
• Implement improvements to streamline the customer billing process.

Ad Hoc Project & Analysis:

• Contribute to ad hoc financial analysis as requested by management.
• Participate in special projects related to income analysis and financial integrity.
• Provide financial insights to support strategic initiatives.