Income Auditor

The Income Auditor is responsible for the accurate reporting of hotel revenue and balancing to the general ledger. This position will analyze and coordinate all income audit functions ensuring all financial transactions for the day are verified and correct. Responsibilities: • Timely and accurate preparation of the Daily Revenue Report by the corporate deadline • Reviews of the work of the F&B and Rooms Night Audit ensuring accuracy of the information as reported • Properly allocates revenues and posts to the appropriate ledger accounts • Prepare any daily, weekly or monthly reports as may be requested by management from time to time • Aids in the closing of books at month end • Month-end close, balance and post of revenues to meet corporate deadline • Assist with guest inquiry volume when applicable • Daily balancing of credit card batches settled to posted and received batches • Daily allowance review and distribution of report • Daily management charge adjustments and posting to cost • Daily tax reconciliation • Daily review, balancing and posting of MISC Commissions and receivable accounts • Cross-train other accounting positions and perform any other duties assigned by the Controller

Created: 2025-11-01