Audit and verify all hotel revenue streams, including Rooms, Food & Beverage, Banquets, Laundry, Fitness Centre, Business Centre, and other operating departments.
Prepare and distribute the Daily Revenue Flash and other management reports.
Review and reconcile city ledger accounts, credit card transactions, MPESA collections, and bank remittances.
Audit daily Night Audit reports and revenue summaries for completeness and accuracy.
Verify complimentary rooms, house-use rooms, room rates, allowances, paid-outs, and negative postings.
Conduct room reconciliations and review occupancy reports against housekeeping records.
Audit Food & Beverage transactions, including voids, cancellations, discounts, and package postings.
Verify General Cashier reports, cash movements, and banking records.
Monitor compliance with hotel policies, procedures, and internal controls across all revenue-generating departments.
Investigate revenue discrepancies, late charges, skippers, and unusual account movements.
Prepare monthly journal entries, reconciliations, and supporting schedules related to revenue transactions.
Reconcile and administer loyalty program transactions and provisions in line with Accor standards.
Participate in surprise cash counts, operational spot checks, and inventory exercises.
Maintain organized audit documentation and support continuous improvement of financial controls.
Assist in training and developing team members on audit and revenue control procedures

Qualifications

Bachelor's Degree in Accounting, Finance, Commerce, or a related field.
Professional accounting qualification (CPA, ACCA, or equivalent) will be an added advantage.
Minimum of 2–3 years' experience in Income Audit, Revenue Audit, General Accounting, or a similar Finance role within the hospitality industry.
Working knowledge of hotel systems such as OPERA and POS systems.
Strong understanding of hotel revenue cycles, internal controls, and auditing procedures.
Excellent analytical, problem-solving, and reconciliation skills.
High level of integrity, accuracy, and attention to detail.
Proficient in Microsoft Excel and other financial reporting tools.
Ability to work independently, meet deadlines, and maintain confidentiality.

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