**Key Accountabilities**

**Revenue Audit & Controls**

+ Audit and verify all daily revenue transactions across Rooms, Food & Beverage, and other operating departments
+ Ensure all revenues are fully captured, supported, and recorded accurately in the relevant systems
+ Review and validate all adjustments, rebates, paid-outs, and void transactions in line with IHG policies

**Financial Reconciliation & Reporting**

+ Prepare and distribute the Daily Revenue Report in a timely and accurate manner
+ Reconcile revenue postings between PMS, POS, and supporting documentation
+ Investigate and resolve discrepancies, ensuring proper follow-up and documentation

**Cash, Credit & City Ledger Monitoring**

+ Verify daily cash collections and credit card transactions for accuracy and completeness
+ Review city ledger postings, house accounts, and complimentary transactions to ensure proper authorization
+ Support effective control...