Income Auditor

Income Audit & Revenue Assurance

  • Oversee daily income audit for all revenue streams (Rooms, F&B, Spa, Other Departments, ancillary revenues).
  • Ensure accurate reconciliation between PMS, POS, interfaces, credit card terminals, and the general ledger.
  • Review and approve daily revenue reports, control sheets, and summaries before submission to management.
  • Monitor and verify Rate codes, packages, and promotions, Complimentary rooms, house use, staff rates, discounts, and rebates, No-shows, early departures, and late charges, City ledger transfers, PM accounts, and routing instructions
  • Investigate revenue discrepancies, negative postings, voids, and manual corrections; ensure proper explanations and approvals.
  • Work closely with Front Office, Reservations, and F&B to strengthen revenue controls and reduce leakages.
  • Support implementation and compliance with USALI / brand standards for revenue recognition and classification.

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