Income Auditor

Description

Summary: This role involves auditing daily revenues, investigating discrepancies, reconciling ledgers, preparing financial reports, and ensuring compliance with internal controls. Highlights: 1. Opportunity to ensure financial accuracy and compliance 2. Utilize analytical and problem-solving skills in revenue verification 3. Engage with comprehensive financial reporting * **Revenue Verification:** Audit daily sales, Food \& Beverage (F\&B) checks, room revenues, and other departmental income (e.g., parking, telephone) against Point\-of\-Sale (POS) systems and property management software. * **Discrepancy Investigation:** Identify, report, and correct variances—such as missing receipts, unauthorized discounts, or voids—by investigating discrepancies in logs and shift reports. * **Reconciliation:** Balance the daily guest ledger, advanced deposit ledger, and city ledger with the general ledger. * **Reporting:** Prepare comprehensive daily and monthly revenue reports for management and accounting teams. * **Compliance \& Controls:** Ensure internal financial procedures, health policies, and audit compliances are strictly followed. Qualifications \& Requirements * **Education:** Bachelor’s degree in Accounting, Finance, Business, or a related field. * **Experience:** Previous experience in hotel accounting, night auditing, or general financial auditing. * **Technical Skills:** Proficiency in MS Excel and specific industry software (e.g., Opera PMS, Micros POS, SUN system). * **Soft Skills:** Strong attention to detail, analytical mindset, problem\-solving abilities, and high ethical standards. Work Location: In person