Financial Integrity Specialist
2 days ago
The Income Auditor plays a vital role in ensuring the accuracy and compliance of all hotel revenues. This includes verifying key financial documents, preparing revenue reports, and completing daily income audit checklists.
Key Responsibilities- Revenue & Controls
- Verify the accurate posting of hotel revenues from various sources including rooms, F&B, spa, laundry, and business center.
- Prepare and distribute daily revenue reports to relevant stakeholders.
- Complete daily income audit checklists for consistency.
- Verify rebates, allowances, paid outs, corrections, and transfers.
- Review and reconcile voids, discounts, cancellations, and manual checks to ensure 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.
- Requirements
- Experience in income audit, finance, or accounting, preferably 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 is a plus.
- 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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