Income Audit Supervisor

Role Overview

Key Responsibilities

• Supervise daily income audit activities to ensure revenue settlements, cash, credit card, and accounts receivable transactions are accurately balanced and recorded.
• Review and verify daily revenue reporting, ensuring timely distribution to management and other required stakeholders.
• Monitor and reconcile income-related balance sheet accounts, including guest ledger, city ledger, advance deposits, deferred income, and other revenue accounts.
• Audit revenue coding and classifications to ensure compliance with company policies and the Uniform System of Accounts.
• Investigate rate discrepancies, revenue adjustments, rebates, paid-outs, and other anomalies, taking appropriate corrective action when required.
• Support month-end closing activities, accrual preparation, and reconciliation of fees, taxes, and related revenue obligations.

Candidate Profile

• Strong understanding of hotel revenue accounting, auditing practices, and financial controls.
• Highly detail-oriented and able to identify variances, discrepancies, and opportunities for process improvement.
• Can prioritize competing deadlines while maintaining accuracy and confidentiality.
• Confident using accounting systems and financial reporting tools to analyze and reconcile data.
• Builds positive working relationships across departments and communicates effectively with stakeholders at all levels.
• Fluent in English, with additional language skills considered an advantage.

Benefits

• Competitive compensation and benefits package.
• Ongoing learning and development opportunities.
• Career growth opportunities within Rosewood Hotels & Resorts.

About Rosewood