Job Summary:

The Income Accountant is responsible for verifying, auditing, and reconciling all revenue transactions within the hotel to ensure accuracy and compliance with accounting standards and hotel policies. The role ensures that all income from rooms, food & beverage, and other departments is properly recorded, supported, and reported on a daily basis.

Key Responsibilities:

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• Review and verify daily revenue reports from all operating departments (Rooms, F&B, etc.).
• Audit daily transactions from the Front Office, POS systems, and other outlets.
• Ensure all revenues are recorded accurately in the accounting system.
• Reconcile room revenue, taxes, service charges, and other income.
• Prepare and distribute daily revenue and statistical reports to management.
• Investigate and resolve any discrepancies in income or posting errors.
• Monitor complimentary rooms, discounts, and other allowances to ensure proper approval and documentation.
• Ensure all credit card and cash transactions are properly recorded and balanced.
• Support the month-end closing by preparing revenue journals and reconciliations.
• Maintain accurate records and filing of all revenue-related documents.
• Coordinate with the Night Audit, Front Office, and F&B teams to ensure data consistency.
• Assist the Financial Controller with internal and external audi

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