AYANA Hospitality

Global hospitality group developing iconic destinations

Income Audit Supervisor

Financial AccountingConfirmed live in the last 24 hours

Full-timeKomodo, West Manggarai Regency, East Nusa Tenggara, IndonesiaNo salary listed

About the Job

Requirements

Experience in a similar position at a five-star resort.
Good communication and interpersonal skills.
Excellent leadership skills.
Ability to multitask and meet deadlines.
Related license, certificates, and/or diploma to support the candidate's qualification.

Responsibilities

Ensure hotel revenue is balanced, controlled, complete, and accurately reported each day.
Perform periodic spot audits on rooms, checking them against the housekeeping report.
Complete other projects, tasks, or activities as assigned.
Reconcile taxes and service charges on revenue.
Split revenue in Opera according to agreed ratios, such as third-party or package arrangements where these are not configured in the system.
Prepare the Food and Beverage Report and Daily Revenue Report.
Ensure the day's rebates are initiated and signed by a manager, and receive rebate authorization according to the Delegation of Authority (DOA).
Scrutinize rebates for reasonableness and adherence to the Delegation of Authority.
Check the totals of all guest, city, deposit, and package ledgers to ensure all prior-day transactions have been posted accurately.
Run the Opera Imbalance Report to identify the ledger containing an item when discrepancies arise.
Generate the No Show report to check that charges are levied and bills are raised to guests by the Front Desk.
Receive the incentive sheet, duly approved by Front Office, together with supporting documentation for upsells.
Receive the signed upgrade report from Front Office and verify its data.
Check reservations against the original booking.

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

About the Company

AYANA Hospitality

Global hospitality group developing iconic destinations

AYANA Hospitality designs and manages iconic travel destinations and voyages around the world. It creates resort properties and cruises that emphasize wellbeing, nourish the senses, and enrich the mind, pairing attentive service with thoughtful experiences. The company differentiates itself by prioritizing harmony with self, others, and nature, and by offering a “place of refuge” for every guest across its destinations. Its goal is to deliver exceptional service and meaningful inspiration through carefully crafted spaces and experiences that travelers can trust to refresh and uplift them.

Company size: 501-1,000
Company stage: Not listed
Total funding: Not listed
Headquarters: Indonesia
Founded: 1996

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