Hospitality Revenue Audit Specialist

Our Clients; Pasig; On-site; PHP 300,000 - 420,000; Full time

Job summary

Our Clients is seeking an Income Audit Associate to ensure accuracy of revenue postings and support financial reporting. You will review daily income records, reconcile POS and settlements, and verify discounts and refunds for proper authorization.

The role requires collaboration with Operations and Finance to maintain strong internal controls and GAAP-compliant processes. The ideal candidate has 1–2 years in income audit or revenue accounting within hospitality or service-oriented environments,

Qualifications

• Bachelor’s degree in Accountancy, Finance, or related field.
• 1–2 years of relevant income audit or revenue accounting experience.
• Experience with SAP/Oracle/QuickBooks or similar ERP platforms and POS systems.
• Strong understanding of GAAP and revenue recognition concepts.

Responsibilities

• Review and validate daily revenue transactions from multiple operations (sales, F&B, rooms, events).
• Reconcile POS transactions, cashier reports, and settlements for revenue accuracy.
• Verify discounts, voids, refunds, and complimentary transactions for proper authorization.
• Prepare daily, weekly, and monthly income audit reports and revenue summaries.
• Ensure revenue is accurately recorded in the General Ledger.
• Support month-end closing with revenue reconciliations and reports.
• Investigate discrepancies between systems and accounting records.
• Identify missing or inaccurate revenue and coordinate resolution.
• Collaborate with Operations and Finance to address revenue issues.
• Ensure compliance with policies, standards, controls, and regulatory requirements.
• Suggest improvements to monitoring and audit procedures.
• Provide documentation for internal and external audits.
• Participate in process improvements and automation for efficiency.

Skills

Excel proficiency

GAAP knowledge

Analytical skills

Communication skills

ERP experience

POS systems

Education

Bachelor's degree in Accountancy/Finance

Tools

SAP

Oracle

QuickBooks

POS systems

Job description

Our Clients is seeking an Income Audit Associate to ensure accuracy of revenue postings and support financial reporting. You will review daily income records, reconcile POS and settlements, and verify discounts and refunds for proper authorization.

The role requires collaboration with Operations and Finance to maintain strong internal controls and GAAP-compliant processes. The ideal candidate has 1–2 years in income audit or revenue accounting within hospitality or service-oriented environments,