Income and Night Auditor

Job Description

What you’ll do…

• Perform the daily income audit by verifying and reconciling all hotel revenue transactions from Front Office, Food & Beverage, Spa and other operating departments.
• Execute the night audit process, ensuring the accurate close of the business day and timely rollover of hotel systems.
• Verify room rates, guest folios, discounts, complimentary stays, voids and rebates to ensure compliance with company policies.
• Reconcile cash, credit card transactions, city ledger, accounts receivable and other payment methods, investigating and resolving any discrepancies.
• Prepare daily revenue reports, management summaries and statistical information for the Finance and Operations teams.
• Ensure all financial transactions are accurately posted and supported with appropriate documentation.
• Coordinate with Front Office, Food & Beverage and Finance teams to resolve posting errors and operational discrepancies.
• Maintain compliance with internal controls, audit standards and company financial policies while safeguarding confidential financial information.
• Support month-end closing activities and assist with internal and external audits as required.

Qualifications

What we’re looking for…

• Individuals. You're looking for a place where you can be you; no clones in suits here.
• Passion for hospitality with a strong focus on accuracy, integrity and operational excellence.
• You're analytical, detail-oriented and enjoy working with financial data and systems.
• You're not precious. We leave our egos at the door and help get things done.
• You're comfortable working independently during overnight shifts while maintaining high standards of professionalism.
• You enjoy collaborating with operational teams to ensure financial accuracy and smooth hotel operations.
• Previous experience as an Income Auditor, Night Auditor or Finance Executive in a hotel or hospitality environment.
• Strong knowledge of hotel revenue processes, Front Office operations and income audit procedures.
• Experience with hotel PMS, POS systems and financial software, along with proficiency in Microsoft Excel.
• Excellent analytical, organisational and problem-solving skills with strong attention to detail.
• Good communication skills and the ability to work effectively with multiple departments.

Additional Information