
Accor
Restaurant + 2 more
Description
Key Responsibilities
- 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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