Chief Accountant – Controls, Income Audit & Cost

Income Audit & Revenue Assurance

• Oversee daily income audit for all revenue streams (Rooms F&B Spa Other Departments ancillary revenues).
• Ensure accurate reconciliation between PMS POS interfaces credit card terminals and the general ledger.
• Review and approve daily revenue reports control sheets and summaries before submission to management.
• Monitor and verify Rate codes packages and promotions Complimentary rooms house use staff rates discounts and rebates No-shows early departures and late charges City ledger transfers PM accounts and routing instructions
• Investigate revenue discrepancies negative postings voids and manual corrections; ensure proper explanations and approvals.
• Work closely with Front Office Reservations and F&B to strengthen revenue controls and reduce leakages.
• Support implementation and compliance with USALI / brand standards for revenue recognition and classification.