Income Auditor (225-1016)

An Income Auditor is a crucial financial role within organizations, especially in the hospitality and service industries such as hotels, casinos, and resorts. This position is responsible for verifying and ensuring the accuracy of financial records, particularly around revenue generation and cash flow streams. The Income Auditor examines records to confirm they are complete, accurate, and compliant with established policies and regulations. A keen eye for detail and strong analytical skills are essential in this role, allowing the auditor to identify discrepancies and potential areas for improvement in financial accounting and control processes. The position calls for a proactive and meticulous individual who can work independently yet collaborate effectively with various departments to ensure optimal financial stewardship and reporting.

Responsibilities

• Review and verify daily revenue reports for accuracy and completeness.
• Conduct audits to ensure that financial records comply with policies.
• Reconcile accounts receivable ledger to ensure all payments are accounted for.
• Investigate discrepancies in financial reports and communicate findings promptly.
• Maintain a detailed audit trail for all financial transactions under review.
• Collaborate closely with department managers to resolve revenue discrepancies.
• Prepare detailed audit reports for presentation to senior management.
• Assist in the development and improvement of accounting procedures and controls.
• Monitor and report on trends in revenue and suggest actionable improvements.
• Verify transactions and ensure accurate reporting of income and expenditures.
• Ensure compliance with all financial regulations and internal policies.
• Lead the monthly reconciliation process of financial statements and ledgers.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field required.
• Minimum of 2 years experience in auditing, preferably in the hospitality sector.
• Strong analytical and critical thinking skills are essential for success.
• Proficiency with accounting software and financial reporting tools necessary.
• Excellent organizational skills with high attention to detail required.
• Strong communication skills, both written and verbal, are crucial.
• Ability to work independently and handle multiple tasks under pressure.