Hotel Revenue Auditor - Night & F&B Controls

Filinvest Group

San Mateo

On-site

PHP 350,000 - 500,000

Full time

14 days+
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Job summary

Filinvest Group is seeking an Income Auditor for Timberland Highlands Resort in Rizal. The role audits daily revenues, verifies night audit results, and reviews cash reports to ensure accuracy and compliance.

The incumbent will coordinate with the General Cashier, Front Office, and F&B on revenue streams, supporting documents, and event-related billing to maintain financial integrity.

Qualifications

  • Graduate of BSA or related accounting degree.
  • 2–3 years in income audit in a large hotel (200+ rooms).
  • CPA preferred but not required.
  • Proficient in Amadeus PMS and Infrasys POS.
  • Strong analytical and problem‑solving skills; detail oriented.
  • Excellent communication and interpersonal skills; able to work cross‑functionally.
  • High integrity and professionalism with confidential financial information.
  • Willingness to work in San Mateo, Rizal.

Responsibilities

  • Audit daily resort revenues and verify nightly audit records.
  • Audit revenue summaries for Rooms, F&B and other outlets; check against supporting reports.
  • Verify daily cash summaries; analyze cash over/shortage.
  • Prepare earnings journal from manager's reports and cash receipts.
  • Review paid outs and rebates; ensure proper approvals and documents.
  • Prepare daily operations report for Financial Controller review.
  • Investigate late charges and forward cases to Credit Manager.
  • Ensure banquet revenue aligns with event orders.

Skills

Analytical skills
Problem solving
Communication skills
Interpersonal skills
Integrity
Cross-functional collaboration

Education

Bachelor of Science in Accountancy

Tools

Amadeus PMS
Infrasys POS

Job description

Filinvest Group is seeking an Income Auditor for Timberland Highlands Resort in Rizal. The role audits daily revenues, verifies night audit results, and reviews cash reports to ensure accuracy and compliance.

The incumbent will coordinate with the General Cashier, Front Office, and F&B on revenue streams, supporting documents, and event-related billing to maintain financial integrity.

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