Position Overview
Job Description
The Income Auditor is responsible for ensuring the accuracy and integrity of all hotel revenue by auditing daily transactions, reconciling revenue reports, and verifying compliance with internal controls and hotel policies. This role plays a critical part in safeguarding hotel assets and supporting accurate financial reporting.
Key Responsibilities
Audit and verify daily revenue reports from all revenue centers (Rooms, F&B, Spa, Retail, etc.)Reconcile PMS, POS, and other system reports to ensure completeness and accuracy of revenueReview and validate cashier summaries, postings, allowances, discounts, voids, and correctionsEnsure proper documentation and authorization for all revenue adjustmentsPrepare daily revenue summaries and discrepancy reports for Finance and ManagementFollow up promptly on variances, irregularities, or control breachesMaintain accurate filing and audit trail...