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Financial Integrity Specialist
2 weeks ago
As a detail-oriented Income Auditor, you will play a vital role in ensuring the accuracy and integrity of hotel revenue. This involves verifying all hotel revenues, preparing daily revenue reports, and reconciling financial documents.
Your Key Responsibilities- Revenue Verification: Ensure that all hotel revenues (Rooms, F&B, Spa, Laundry, Business Center, etc.) are fully and correctly posted.
- Daily Revenue Reporting: Prepare and distribute the Daily Revenue Report to relevant stakeholders.
- Income Audit Checklist: Complete the daily income audit checklist for reporting consistency.
- Financial Reconciliation: Review and reconcile voids, discounts, cancellations, and manual checks—ensuring proper sequencing and approvals.
- Complimentary Room Authorizations: Review complimentary and house-use room authorizations based on Housekeeping reports.
- Rate Variance Reports: Verify rate variance reports and validate accuracy from reservations.
- Cash Handling: Check officers' checks and entertainment bills for proper approval and justification.
- Barter Transactions: Confirm barter transactions are documented and approved.
- Cash Counting: Conduct monthly surprise cash counts at outlet cashier points.
- ID Checks: Perform random ID checks in F&B outlets to ensure accountability.
- Guest Ledger Accounts: Reconcile guest ledger accounts and assist with balance sheet reconciliations.
- Experience: Experience in income audit, finance, or accounting, ideally in a hospitality setting.
- Knowledge: Strong knowledge of hotel operations and revenue streams.
- Attention to Detail: Excellent attention to detail and data accuracy.
- Integrity: High level of integrity and ability to work with confidential information.
- Independent Work: Ability to work independently and meet strict deadlines.
- Technical Skills: Proficiency in PMS and accounting software.
- Supportive Culture: A supportive, values-driven work culture.
- Growth Opportunities: Opportunities for growth and development in hospitality finance.
- Meaningful Work: A role where your contributions truly make a difference.
We value professionalism, accountability, and attention to detail. If you have a strong analytical mindset, problem-solving skills, adaptability, and time management abilities, we'd love to hear from you.