Income Auditor

AccorHotelsMecca, Saudi Arabiagulftalentpublished 09/09/2026

Company description

Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality.

Take the opportunity to become a Heartist®, and let your heart guide you in this world where life beats faster.

Job description

Job overview

The Income Auditor is responsible for reviewing, verifying, and reconciling all revenue transactions to ensure accuracy and completeness of financial records. The role ensures that all income from operations is correctly recorded, properly supported, and compliant with company policies and accounting standards. It also helps identify discrepancies, prevent revenue loss, and support accurate financial reporting.

Duties and responsibilities

Audit and verify daily revenue reports from all operational outlets

Reconcile system-generated revenue with actual cash, credit card, and other payments

Review and check all billing, postings, and corrections for accuracy

Ensure proper recording of room revenue, food and beverage sales, and other income sources

Investigate and resolve revenue discrepancies and variances

Check cashier reports, settlement records, and cash handling procedures

Verify voids, discounts, rebates, and complimentary postings for authorization

Prepare daily income audit reports and summaries for management

Ensure compliance with internal controls, policies, and accounting standards

Reconcile credit card transactions with bank settlements

Review night audit reports and correct any posting errors

Support month-end closing and financial reporting processes

Maintain proper documentation and audit trails for all revenue transactions

Coordinate with front office, food & beverage, and finance teams regarding revenue issues

Identify risks of revenue leakage and recommend corrective actions

Assist internal and external auditors during audits

Ensure confidentiality and accuracy of all financial data related to income records

Qualifications

Bachelor’s degree in Accounting, Finance, Business Administration, or related field

Diploma in Accounting or Hospitality Management is an advantage

2–4+ years of experience in auditing, accounting, or hotel finance (preferably in hospitality)

Strong understanding of revenue accounting and internal control procedures

Knowledge of hotel systems such as POS, PMS, and financial reporting tools

Familiarity with accounting systems such as SAP, Oracle NetSuite, or similar platforms

Proficiency in Microsoft Excel for reconciliation and reporting

Additional information

Skills

Strong attention to detail and high level of accuracy

Analytical and problem-solving skills

Revenue auditing and reconciliation skills

Good understanding of cash handling and credit card settlement processes

Ability to identify discrepancies and financial irregularities

Strong organizational and time management skills

Ability to work with large volumes of financial data

Effective communication and coordination skills

Knowledge of internal controls and compliance standards

Ability to work independently and meet strict deadlines

Integrity and confidentiality in handling financial information

Team collaboration with finance and operational departments