Income Auditor

Job Description

Position Title:
Income Auditor

Department:
Finance & Accounting

Reports To:
Chief Accountant

Location:
Seda Bonifacio Global City (BGC)

Job Summary

The
Income Auditor
is responsible for ensuring the accuracy, completeness, and integrity of all hotel revenue transactions at Seda BGC. This role verifies daily revenues from all operating departments, ensures compliance with internal controls and hotel policies, and provides accurate financial reports to support management decision-making.

Key Duties and Responsibilities

Revenue Audit & Verification

• Audit and reconcile daily revenues from Front Office, Food & Beverage, and other operating departments.
• Verify room revenue, POS postings, allowances, discounts, voids, and adjustments.
• Ensure all revenues are properly recorded, posted, and supported with valid documentation.

Cash, Credit & POS Controls