Income Auditor

Job Purpose:

To ensure the accuracy, integrity, and compliance of all hotel revenue postings, supporting strong financial control and protecting the company’s income streams. The Income Auditor reviews, verifies, and reconciles daily revenue transactions and ensures all income is recorded in accordance with internal policies and accounting standards.

Key Responsibilities:

• Audit daily revenue reports across all departments (Rooms, F&B, Spa, etc.) ensuring accuracy and completeness.
• Reconcile Point of Sale (POS) systems with Property Management System (PMS) reports.
• Verify room rates, discounts, comps, no-shows, and revenue allowances.
• Audit voids, rebates, corrections, and complimentary transactions to ensure proper authorization and documentation.
• Investigate and resolve discrepancies in posted transactions or reported revenues.
• Prepare and distribute daily revenue report to senior management.
• Ensure all cash, credit card, and bank deposit postings reconcile with system reports.
• Support the preparation of monthly financial reports and statements.
• Ensure compliance with hotel SOPs, internal controls, and local tax regulations.
• Collaborate with other finance team members to support audits, forecasting, and budgeting processes.
• Maintain proper records and documentation for future reference and audits.
• Highlight areas of revenue leakage and propose corrective action plans.