Income Auditor

Role location and context

Responsibilities

• Verify that all transactions are accurately posted to the appropriate accounts.
• Reconcile daily revenue against PMS, POS, payment systems, and supporting documents.
• Review cash, credit card, bank, and other payment transactions for accuracy.
• Investigate and resolve discrepancies between revenue reports and supporting records.
• Verify room rates, discounts, complimentary rooms, voids, rebates, refunds, and allowances.
• Check that revenue transactions comply with hotel policies and internal controls.
• Prepare and distribute daily revenue and income audit reports to Finance and management.
• Record and reconcile credit card settlements and accounts receivable.
• Review cashier reports and ensure cash and credit card balances are properly accounted for.
• Monitor unusual transactions, variances, or irregularities and report them to management.
• Maintain accurate audit documentation and supporting schedules.
• Assist with month-end closing, support internal and external audits, ensure compliance, protect confidential information, and identify control improvements.

Qualifications

• Previous experience in Income Audit, Night Audit, or Accounts.
• Good knowledge of hotel PMS and POS systems.
• Strong Excel and reconciliation skills.
• Good attention to detail and analytical ability.
• Knowledge of hotel revenue accounting and internal controls.
• Ability to identify discrepancies and follow through on corrective actions.

About the employer

Employment