Verify the accuracy of payment transactions and reconcile cash, credit card, and alternative payment methods against daily revenue reports
Review cashier reports, cash deposits, and outlet closing procedures to ensure adherence to established internal controls and financial safeguards
Monitor revenue posting procedures and ensure that all income is recorded in the correct accounts and accounting periods
Prepare comprehensive daily, weekly, and monthly revenue reconciliation reports, highlighting significant variances and trends to Finance management
Maintain organized and accessible documentation of revenue-related records, reports, and supporting materials to facilitate audit readiness and compliance
Work collaboratively with Front Office, Food & Beverage, Reservations, and other operational teams to ensure transparent and accurate revenue reporting
Support month-end and year-end closing activities by verifying revenue accruals, reconciliations, and relevant financial records with precision
Identify control weaknesses and inefficiencies in revenue procedures, recommending innovative improvements to minimize revenue leakage and strengthen internal controls
Ensure full compliance with company policies, financial procedures, audit requirements, and applicable regulations
Bachelor's degree in Finance, Accounting, Business Administration, or a related field
Minimum 2-3 years of professional experience in income audit, revenue control, income control, or a similar financial role, preferably within a hospitality, retail, or corporate environment
Comprehensive knowledge of revenue streams, daily revenue reconciliation procedures, cashiering operations, and internal financial controls
Proficiency with hotel management systems (PMS), Point of Sale (POS) systems, and financial reporting software
Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUP, and financial data analysis
Strong understanding of accounting principles, GAAP/IFRS standards, and audit procedures
Excellent numerical, analytical, and problem-solving skills with the ability to identify patterns and discrepancies
Exceptional attention to detail, accuracy, and integrity when handling sensitive financial information
Strong written and verbal communication skills in English
Demonstrated ability to collaborate effectively with cross-functional teams in a transparent and inclusive manner
Proven capability to manage multiple priorities, meet tight deadlines, and work efficiently in a fast-paced environment
Experience preparing and presenting financial reports to management
Knowledge of internal controls, risk management, and compliance requirements
Ability to work independently while remaining a supportive team member
Strong organizational and time management skills