Company Description Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet.
Together, we embody the vision of responsible hospitality. Take the opportunity to become a Heartist®, and let your heart guide you in this world where life beats faster. Job Description JOB OVERVIEW  The Income Auditor is responsible for reviewing, verifying, and reconciling all revenue transactions to ensure accuracy and completeness of financial records. The role ensures that all income from operations is correctly recorded, properly supported, and compliant with company policies and accounting standards.
It also helps identify discrepancies, prevent revenue loss, and support accurate financial reporting.    DUTIES AND RESPONSIBILITIES  Audit and verify daily revenue reports from all operational outlets  Reconcile system-generated revenue with actual cash, credit card, and other payments  Review and check all billing, postings, and corrections for accuracy  Ensure proper recording of room revenue, food and beverage sales, and other income sources  Investigate and resolve revenue discrepancies and variances  Check cashier reports, settlement records, and cash handling procedures  Verify voids, discounts, rebates, and complimentary postings for authorization  Prepare daily income audit reports and summaries for management  Ensure compliance with internal controls, policies, and accounting standards  Reconcile credit card transactions with bank settlements  Review night audit reports and correct any posting errors  Support month-end closing and financial reporting processes  Maintain proper documentation and audit trails for all revenue transactions  Coordinate with front office, food & beverage, and finance teams regarding revenue issues  Identify risks of revenue leakage and recommend corrective actions  Assist internal and external auditors during audits  Ensure confidentiality and accuracy of all financial data related to income records Qualifications   Bachelor’s degree in Accounting, Finance, Business Administration, or related field  Diploma in Accounting or Hospitality Management is an advantage  2–4+ years of experience in auditing, accounting, or hotel finance (preferably in hospitality)  Strong understanding of revenue accounting and internal control procedures  Knowledge of hotel systems such as POS, PMS, and financial reporting tools  Familiarity with accounting systems such as SAP, Oracle NetSuite, or similar platforms  Proficiency in Microsoft Excel for reconciliation and reporting Additional Information SKILLS  Strong attention to detail and high level of accuracy   Analytical and problem-solving skills   Revenue auditing and reconciliation skills   Good understanding of cash handling and credit card settlement processes   Ability to identify discrepancies and financial irregularities   Strong organizational and time management skills   Ability to work with large volumes of financial data   Effective communication and coordination skills   Knowledge of internal controls and compliance standards   Ability to work independently and meet strict deadlines   Integrity and confidentiality in handling financial information   Team collaboration with finance and operational departments