Income Auditor
Kota Tinggi - Malaysia
Job Summary
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 revenue
- Review and validate cashier summaries postings allowances discounts voids and corrections
- Ensure proper documentation and authorization for all revenue adjustments
- Prepare daily revenue summaries and discrepancy reports for Finance and Management
- Follow up promptly on variances irregularities or control breaches
- Maintain accurate filing and audit trails for financial records
- Support month-end closing and external/internal audit requirements
- Ensure compliance with hotel SOPs internal controls and accounting standards
- Assist with continuous improvement of revenue control processes
Qualifications :
- Diploma or Degree in Accounting Finance or a related field
- Minimum 12 years of experience in hotel finance or income audit (hospitality experience preferred)
- Strong understanding of hotel revenue streams and internal controls
- Hands-on experience with PMS and POS systems (e.g. Opera MICROS or similar)
- High level of accuracy integrity and attention to detail
- Ability to work independently and meet daily deadlines
- Proficient in Microsoft Excel and basic accounting software
- Willingness to work night shifts or early morning hours if required
Remote Work :
No
Employment Type :
Full-time
About Company
In the sustainable food sector, we work with large food companies, providing them with professional consulting services to help them add sustainable food to their supply chains, thereby improving food safety and food quality, and improving animal welfare. Our partners include leading ... View more