
Income Auditor
4 weeks ago
As Income Auditor, you are responsible for
ensuring that all hotel revenues are accurately recorded, reported, and
compliant with internal controls. You ll support operational departments by
verifying key financial documents and reporting with timeliness and precision.
Revenue & Controls
- Verify that all hotel revenues (Rooms,
F&B, Spa, Laundry, Business Center, etc.) are fully and correctly
posted. - Prepare and distribute the Daily Revenue
Report to relevant stakeholders. - Complete the daily income audit checklist
for reporting consistency. - Check and verify rebates, allowances, paid
outs, corrections, and transfers. - Review and reconcile voids, discounts,
cancellations, and manual checks ensuring proper sequencing and approvals.
Auditing & Compliance
- Review complimentary and house-use room
authorizations based on Housekeeping reports. - Verify rate variance reports and validate
accuracy from reservations. - Check officers' checks and entertainment
bills for proper approval and justification. - Confirm barter transactions are documented
and approved. - Conduct monthly surprise cash counts at
outlet cashier points. - Perform random ID checks in F&B
outlets to ensure accountability. - Reconcile guest ledger accounts and assist
with balance sheet reconciliations.
What We re Looking For
- Experience in income audit, finance, or
accounting, ideally in a hospitality setting. - Strong knowledge of hotel operations and
revenue streams. - Excellent attention to detail and data
accuracy. - High level of integrity and ability to
work with confidential information. - Ability to work independently and meet
strict deadlines. - Proficiency in PMS and accounting software
(Opera, Sun, etc. is a plus).
Indicators of Success
- Timely and accurate delivery of daily
revenue reports. - Accurate and compliant income audit
checklist submissions. - Active support to operations in
maintaining revenue integrity.
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