Income Audit

Job Summary :

The Income Auditor is responsible for reviewing and verifying all revenue generated by the hotel on a daily basis. This includes auditing daily cash, credit, and room revenue transactions to ensure accuracy, compliance with internal policies, and alignment with industry standards. The role plays a crucial part in maintaining financial integrity and supporting effective financial reporting.

Key Responsibilities :

Daily Revenue Audit :

Verify and reconcile daily revenue reports from all outlets (e.g., front office, F&B).

• Ensure all revenue is correctly posted to the appropriate accounts.
• Cross-check Point-of-Sale (POS) systems, Property Management Systems (PMS), and other systems against actual revenue reports.

Cash and Payment Reconciliation :

Reconcile cash, credit card, and other payment methods.

Internal Controls and Compliance :

Ensure adherence to internal financial policies and control procedures.

Reporting and Documentation :

Prepare daily income journal entries for posting into the accounting system.

Coordination and Communication :

Collaborate with Front Office, F&B, and other departments to resolve discrepancies.