2,011 Income Opportunity jobs in the Philippines

Are you detail-oriented and analytical with a strong background in finance or accounting? We're looking for a dedicated Income Auditor to join our team and help ensure the accuracy of our daily revenue reports and financial records.

What will you do?

• Ascertain that all daily revenues that should have been received by the hotel have been received and are properly recorded.

What awaits you if you consider this opportunity?

• Great base pay
• HMO upon regularization
• Promotion opportunities
• Regularization after 6 months
• Generous Leave Credits of 15 VL & 15 SL

What do we need from you?

• Candidate must have at least 1-3 years of working experience in the related field; experienced employees specializing in Auditing in the Hotel Industry.
• Must be organized and keen on details.
• With the ability to work with accuracy.
• With good communication skills in written and oral.
• Can start immediately.
• Available to work in Ortigas Center, Mandaluyong City.

Job Types: Full-time, Permanent

Benefits:

• Employee discount
• Opportunities for promotion
• Promotion to permanent employee

Work Location: In person

Summary of Responsibilities

Responsible for the accuracy of all revenue and adjustment postings; investigates all complimentary rooms, market code statistics report, miscellaneous and adjustment vouchers, managers check, rate discrepancy, and balancing all interface systems. Areas of focus include general accounting, fixed assets, and trend analysis.

Basic Tasks

Income Audit Efficiency and Management

• Check and verify the report inputted by the Night Auditor and amend any necessary corrections.
• Prepare a spreadsheet to show the balancing of all interface accounts.
• Maintain and control the Minibar lost posting for accuracy of write-off reporting.
• Check that revenue and adjustment postings for the day are correctly posted using the proper revenue and adjustment code.
• Maintain a monthly file of all accounting audit reports for internal and external purposes and ensure that files are current.
• Prepare and post journal vouchers every month.
• Ensure that all reports exported from the PMS to Excel to the accounting system are balanced daily.
• Prepare journal entries, account reconciliation and documentation.
• Maintain a journal or balance sheet that tracks all incoming funds.
• Enter daily information into Income Audit Report forms; run backup reports.
• Track coupons used; sort and record complimentary receipts.
• Reconcile the balance sheet with receipts and ensure transactions are accounted for.
• Assist in monitoring all financial activities concerning income auditing to ensure that all applicable laws, rules, regulations, and controls of the company are followed.
• Evaluate various situations concerning income audit and develop approaches to audit and management strategies.
• Ensure that income audit records are maintained and accurate for reference by other departments to perform required financial procedures, including tax preparation and profit-and-loss analysis.
• Safeguard the property against monetary theft.
• Maintain the highest level of confidentiality.
• Lead an investigation to resolve discrepancy issues.
• Prepare income statements for presentation to the Finance Manager.

Other Duties

• Take initiative in understanding process flows and controls.
• Facilitate the flow of information throughout the property by attending regularly scheduled departmental meetings.
• Attend to Accounting meetings as needed.
• Attend trainings and seminars.
• Perform other duties that may be assigned.

Job Type: Full-time

Pay: Php20, Php23,000.00 per month

Benefits:

• Staff meals provided

Work Location: In person

Job Description:

We are looking for Income Recertification Specialists who have a background in Real Estate and Property Management.

RESPONSIBILITIES:

The essential function of an Income Recertification Specialist is to assist our Property Managers with the following (including but not limited to):

• Processes monthly lease renewals and prepares all necessary documentation to schedule and conduct interim and annual re-certifications or lease renewal signing according to policies and procedures.

• Verification of Income, assets and deductions (when applicable) and send all documents and verifications needed to complete recertifications

• Collects documents and requirements from the tenants

• Accepts and Processes applications

• Review and examine the documents submitted

• Collects rent, processes billing statements, posts payments, and deposits receipts

• Prepares reports and maintains accurate records and resident files

REQUIREMENTS

• Relevant experience in the field of property management preferably for US real estate companies or similar

• Affordable Housing experience preferred

• Has knowledge of the property management industry

• Proficient in MS office and google apps

• Ability to adapt to new tools and software

• Willing to learn and open to do administrative work

• Has great attention to detail

• Excellent in both verbal and written communication skills

• Able and willing to report onsite in our Sucat site

Job Type: Full-time

Pay: Php25, Php30,000.00 per month

Ability to commute/relocate:

• Parañaque City: Reliably commute or planning to relocate before starting work (Required)

Work Location: In person

Are you detail-oriented and analytical with a strong background in finance or accounting? We're looking for a dedicated Income Auditor to join our team and help ensure the accuracy of our daily revenue reports and financial records.

What will you do?

• Ascertain that all daily revenues that should have been received by the hotel have been received and are properly recorded.

What awaits you if you consider this opportunity?

• Great base pay
• HMO upon regularization
• Promotion opportunities
• Regularization after 6 months
• Generous Leave Credits of 15 VL & 15 SL

What do we need from you?

• Candidate must have at least 1-3 years of working experience in the related field; experienced employees specializing in Auditing in the Hotel Industry.
• Must be organized and keen on details.
• With the ability to work with accuracy.
• With good communication skills in written and oral.
• Can start asap
• Available to work in Ortigas Center, Mandaluyong City

Job Types: Full-time, Permanent

Benefits:

• Employee discount
• Opportunities for promotion
• Promotion to permanent employee

Work Location: In person

Job Title: Income Auditor

Location: BE Resorts Mactan

Job Summary:

BE Resorts Mactan is seeking a meticulous and experienced Income Auditor to join our Finance Team. This role is based at the resort and is responsible for verifying all revenue transactions, ensuring accuracy, and maintaining timely and compliant financial reporting. The ideal candidate will have strong analytical skills, a keen eye for detail, and a passion for ensuring financial integrity within the hospitality environment.

Key Responsibilities:

• Conduct daily audits of all revenue transactions across resort operations (e.g., Front Office, Food & Beverage, Spa).
• Verify the accuracy and completeness of all transactions and identify any discrepancies or irregularities.
• Reconcile daily revenue reports with system-generated reports and the general ledger.
• Prepare and distribute daily revenue summaries and reports to resort management and Head Office as required.
• Ensure compliance with internal controls and accounting procedures related to revenue recognition and cash handling.
• Assist in the preparation of monthly financial statements by providing accurate revenue data and supporting schedules.
• Support the year-end audit process through accurate documentation and timely responses to audit queries.
• Recommend and help implement internal control improvements to enhance the revenue audit process.
• Coordinate with operational departments to ensure proper revenue recording and documentation.
• Perform other finance-related duties as may be assigned to support the resort's accounting and finance functions.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• At least 3 years of experience in income auditing, accounting, or a similar role; experience in the hotel or resort industry is highly preferred.
• Strong understanding of revenue accounting principles and hotel systems (e.g., POS, PMS, or hospitality ERP platforms).
• High level of accuracy, integrity, and attention to detail.
• Proficient in Microsoft Excel and other accounting tools.
• Strong communication skills and the ability to coordinate effectively with multiple departments.
• Ability to work independently while meeting daily deadlines in a fast-paced resort environment.

Job Types: Full-time, Permanent

Benefits:

• Additional leave
• Company events
• Employee discount
• Opportunities for promotion
• Promotion to permanent employee
• Staff meals provided

Work Location: In person

ABOUT THE POSITION

1. Finance Income Associate is responsible for assisting in managing all aspects of a company's activities involving credit (Accounts Receivables) given to clients and customers, with a focus on supporting the collection of payments on delinquent accounts.

2. Assist in the collection department by supporting staff with motivation, strategy, and direction to meet the company's collection needs.

3. Assist in monitoring the collections and billing process.

4. Ensure the accuracy of reports and assist in implementing solutions to improve the process under the guidance of senior associates or managers.

5. Help monitor the Regional Finance Collection Team's activities.

6. Support collection activities such as sending follow-up inquiries, assisting with negotiations on past-due accounts, and maintaining cash receipts.

7. Monitor work schedules, assist with assignment duties, and ensure work is completed accurately and in accordance with company policies.

8. Perform other ad hoc tasks as assigned.

ABOUT YOU

1. Excellent written and verbal communication skills.

2. Excellent leadership and interpersonal skills.

3. Ability to handle multiple projects simultaneously and work under pressure.

4. Strong organization and project management skills.

5. Knowledgeable in Microsoft Office and relevant software.

QUALIFICATIONS

1. Bachelor's degree in Accountancy, Accounting Technology, or related field.

2. Certified Public Accountant (CPA) is an advantage.

3. At least 2 years of relevant work experience in Finance or Accounting or a similar field preferred.

4. Experience in E-Commerce, Logistics, or Accounting firms is a plus.

5. Resides in Taguig City or nearby places

ABOUT US

Join the team of the number 1 e-commerce delivery in Southeast Asia and get to meet Dynamic and excellence-driven individuals.

• The position will be reporting to BGC, Taguig City.
• Benefits of the position: Performance Incentive, HMO

Responsible for ensuring the accuracy and integrity of daily revenue transactions. This includes auditing and reconciling all income streams, preparing reports, and identifying any discrepancies. The role plays a key part in financial controls, ensuring compliance with internal policies and external regulations.

Key Responsibilities:

• Audit daily revenue transactions for accuracy and completeness (e.g., room revenue, F&B, other outlets).
• Reconcile revenue postings against system reports and supporting documentation (e.g., POS, PMS, spreadsheets).
• Ensure all revenues are recorded in accordance with accounting principles and company policies.
• Investigate and resolve discrepancies or anomalies in income records.
• Prepare daily revenue reports and summaries for management review.
• Review and verify the night audit reports submitted by front office or outlets.
• Assist with month-end closing by providing income reports and necessary reconciliations.
• Maintain organized records and documentation for audit purposes.
• Liaise with other departments (front office, F&B, events) to clarify or validate revenue transactions.
• Suggest process improvements to enhance accuracy and efficiency of revenue reporting.

Requirements:

Education & Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification (e.g., CPA, ACCA) is a plus.

Experience:

• Minimum 1–3 years of experience in a similar auditing or accounting role, preferably in hospitality or service industry.
• Experience with accounting and hotel systems (e.g., Opera PMS, Micros POS, SAP, SunSystems) is advantage.

Skills:

• Strong attention to detail and analytical mindset.
• Excellent numerical and reconciliation skills.
• Proficient in Microsoft Excel and other office applications.
• Ability to meet deadlines and manage time effectively.
• Strong communication and interpersonal skills.

Working Conditions:

• Office-based, often within a hotel, resort, or corporate finance department.
• May require flexible hours depending on operational needs (e.g., during month-end closings or audits).

Job Types: Full-time, Permanent

Benefits:

• Additional leave
• Company Christmas gift
• Company events
• Health insurance
• On-site parking
• Opportunities for promotion
• Paid training
• Promotion to permanent employee
• Staff meals provided

Work Location: In person

Finance Associate prepares and reviews financial information. He/she manages account records, process transactions, and analyze financial data. He/she also advise Finance Officers, Team Leaders and internal departments on best practices to ensure compliance in financial regulations.

Qualifications

1. Bachelor's degree in Accountancy, Accounting Technology, or related field.

2. At least 1 year relevant work experience in Finance or Accounting or similar field preferred.

3. Experience in E-Commerce or Logistics is a plus.

Job Type: Full-time

Pay: Php18, Php23,000.00 per month

Work Location: In person

Property: Hue Hotels and Resorts Siargao

Location: General Luna, Siargao, Surigao Del Norte

Summary Responsibilities:

Responsible for the accuracy of all revenue and adjustment postings; investigates all complimentary rooms, market code statistics report, miscellaneous and adjustment vouchers, managers check, rate discrepancy, and balancing of all interface systems. Areas of focus include general accounting, fixed assets, and trend analysis.

Basic Tasks:

I. Income Audit Efficiency and Management

• Check and verify the report inputted by the Night Auditor and amend any necessary corrections
• Prepare a spreadsheet to show the balancing of all interface account
• Maintain and control the Minibar lost posting for accuracy of write-off reporting
• Check that revenue and adjustment postings for the day are correctly posted using the right revenue and adjustment code
• Maintain a file of all accounting audit reports monthly for internal and external purposes, and ensure that files are current
• Prepare and post journal vouchers monthly
• Ensure that all reports exported from the PMS to Excel to the accounting system are balanced daily
• Prepare journal entries, account reconciliation and documentation
• Maintain a journal or balance sheet that tracks all incoming funds
• Enter daily information into Income Audit Report forms; run backup reports
• Track coupons used; sort and record complimentary receipts
• Reconcile the balance sheet with receipts and ensure transactions are accounted for
• Assist in the monitoring of all financial activities concerning income auditing to ensure that all applicable laws, rules, regulations, and controls of the company
• Evaluate various situations concerning income audit and develop approaches to audit and management strategies
• Ensure that income audit records are maintained and accurate for reference by other departments to perform required financial procedures including tax preparation and profit-and-loss analysis
• Maintain the highest level of confidentiality
• Lead an investigation to resolve discrepancy issues
• Prepare income reports for presentation to the Finance Manager
• Prepare Service Charge computations monthly for distribution
• Prepare Output VAT for VAT payments to be submitted to BIR
• Prepare Daily Revenue Report
• Prepare daily Guest Ledger Analysis
• Issue audit slips for audit findings

II. Other Duties

• Take initiative in understanding process flows and controls
• Attend accounting meetings as needed
• Attend training and seminars which is beneficial to the role and the whole department
• Facilitate monthly spot audits on petty cash funds handled by General Cashier, Front Office Department, and Account Executives
• Preparation of weekly and monthly Management Committee report
• Audit billings for payment (for online travel agencies, meals, transportation, etc.)
• Assist in reforecast as needed
• Perform other duties that may be assigned

QUALIFICATIONS:

• Graduate of any Accounting or Finance Management course
• At least 1 year experience as Income Auditor
• Proficiency in Accounting Systems and MS 365

COMPENSATION & BENEFITS:

• Leaves upon regularization
• HMO upon regularization
• Annual increment of VL & SL
• Annual Increase based on property and employee performance, in accordance with company policy
• Provision for uniform & other needed work tools
• Accident Insurance

Job Types: Full-time, Permanent

Pay: Php15, Php17,500.00 per month

Benefits:

• Employee discount
• Health insurance
• Opportunities for promotion

Education:

• Bachelor's (Required)

Experience:

• Auditing: 1 year (Required)

Work Location: In person