Income Audit

Check figures, postings, approvals and documents for correct entry, mathematical accuracy, and proper codes

Analyse all daily night audit work for accuracy and completeness

Reviewing figures, documents and posting for accuracy

Audit and reconcile all revenue postings

Performing reconciliations between systems (Micros and Opera)

Reviewing miscellaneous postings

Preparing reports in the required format

Investigating discrepancies and developing processes to eliminate these

Verify allowances and miscellaneous postings for proper authorization and coding

Investigate discrepancies and develop procedures to eliminate them