Income Auditor

Job description

Responsible for reviewing, verifying, and reconciling all revenue transactions to ensure accuracy and completeness of financial records. Audits daily revenue reports from all operational outlets and reconciles system-generated revenue with actual cash, credit card, and other payments. Reviews billing, postings, and corrections for accuracy and ensures proper recording of room revenue, food and beverage sales, and other income sources. Checks cashier reports, settlement records, and cash handling procedures, and verifies voids, discounts, rebates, and complimentary postings for authorization. Prepares daily income audit reports for management and ensures compliance with internal controls, policies, and accounting standards. Reconciles credit card transactions with bank settlements, reviews night audit reports and corrects posting errors. Supports month‑end closing and financial reporting, maintains proper documentation and audit trails for all revenue transactions. Coordinates with front office, food & beverage, and finance teams on revenue issues, identifies revenue leakage risks and recommends corrective actions, assists internal and external auditors, and ensures confidentiality and accuracy of all financial data related to income records.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field
• Diploma in Accounting or Hospitality Management is an advantage
• 2–4+ years of experience in auditing, accounting, or hotel finance (preferably in hospitality)
• Strong understanding of revenue accounting and internal control procedures
• Knowledge of hotel systems such as POS, PMS, and financial reporting tools
• Familiarity with accounting systems such as SAP, Oracle NetSuite, or similar platforms
• Proficiency in Microsoft Excel for reconciliation and reporting

Skills