Income Auditor

The Lind Hotels; Malay; On-site; PHP 240,000 - 360,000; Full time

Job summary

The Lind Hotels income auditing team is seeking a meticulous professional to ensure revenues are accurately recorded, reconciled, and reported daily in line with Finance policies. The role involves preparing and reconciling daily revenue reports, auditing F&B and guest transactions, and coordinating with the Finance team to resolve discrepancies.

Strong attention to detail, analytics, and timely reporting are essential.

Qualifications

• At least 3 years of relevant experience in revenue/audit.
• Strong attention to detail and accurate record-keeping.
• Proficient in Microsoft Office; strong reporting and analytical skills.
• Able to work in a fast-paced, deadline-driven environment.
• Excellent communication with staff, guests, and management.

Responsibilities

• Prepares and reconciles the daily revenue report, including cash banked and accounts receivable movements.
• Audits F&B sales, guest checks, dockets, voids, corrections, and refunds.
• Ensures rebates, vouchers, and coupons are properly documented and controlled.
• Audits daily collections, bank-in slips, and revenue transactions.
• Coordinates with General Cashier, outlet managers, and Finance on revenue matters.
• Performs other audits, reconciliations, and reports as required by management.

Skills

Attention to detail

Record-keeping

Analytical skills

Communication skills

Tools

Microsoft Office

Job description

The Income Auditor ensures that all hotel revenues are accurately recorded, reconciled, controlled, and reported daily in accordance with hotel and Finance policies. Key responsibilities include:

• Prepares and reconciles the daily revenue report, including cash banked and accounts receivable movements.
• Audits and controls F&B sales, guest checks, dockets, voids, corrections, unsettled checks, buffet and banquet transactions.
• Ensures rebates, miscellaneous charges, paid-outs, coupons, certificates, and vouchers are properly documented, approved, and controlled.
• Audits daily collections, bank-in slips, advance payments, outlet floats, and revenue transactions.
• Identifies and reports revenue discrepancies promptly and ensures established income control procedures are followed.
• Coordinates with the General Cashier, outlet managers, Finance Manager, and other departments on revenue-related matters.
• Performs other audits, reconciliations, reports, and special projects assigned by management.

Required Qualifications

• At least 3 years of relevant experience, or an equivalent combination of education and related work experience.
• Strong attention to detail with good record-keeping, reporting, reconciliation, and analytical skills.
• Proficient in Microsoft Office with good written and verbal communication skills.
• Able to work effectively in a fast-paced, deadline-driven environment.
• Self-motivated, disciplined, service-oriented, solution-driven, and able to communicate effectively with employees, guests, and management.
• Able to maintain professional working relationships with hotel employees, guests, clients, suppliers, owning company representatives, and other external stakeholders.