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Hospitality

Every occupied room, every kobo — accounted for.

Revenue accounting, F&B costing, PMS reconciliation and payroll for hotels, resorts and serviced apartments — protecting margin in a high-volume, high-turnover business.

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Industry Challenges

Where hotels & resorts finance actually breaks.

We designed our practice around the everyday realities operators in this sector wrestle with.

High-volume, low-value transactions

Thousands of daily postings across rooms, F&B and events.

PMS/POS reconciliation

Property, POS, OTA and accounting systems rarely agree.

F&B cost control

Recipe costing, wastage and pilferage silently erode margin.

Staff turnover & payroll

Shifts, tips, service charge and casual labour to manage.

Financial Risks

What happens when it's left unattended.

These are the failure modes we most commonly find in the first 30 days of every diagnostic.

  • Revenue leakage

    Unposted charges and voided folios drain topline.

  • F&B margin decay

    Untracked recipes and portion drift eat into GOP.

  • OTA over-payment

    Commission and channel fees paid without verification.

  • Payroll disputes

    Service charge distribution errors damage morale.

Our Solutions

How Soteria solves it.

A senior-led engagement model with proven playbooks calibrated to your sector.

01

Nightly revenue audit

Automated three-way match between PMS, POS and bank.

02

F&B costing model

Recipe-level costing with variance and wastage reporting.

03

OTA reconciliation

Line-item validation of commission and channel fees.

04

Shift-based payroll

Roster-driven pay with transparent service-charge distribution.

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The engagement mix that actually moves the needle.

Every service listed here can be delivered onsite, virtually or hybrid — bundled into a single monthly retainer.

Hotel Bookkeeping
Night Audit
PMS/POS Reconciliation
F&B Cost Control
OTA Commission Reconciliation
Payroll & Service Charge
Monthly Management Accounts
Budgeting & Forecasting
ERP for Hotels
Virtual CFO
Benefits

What our hotels & resorts clients walk away with.

Higher GOP

Cost leaks caught within the same operating month.

Clean revenue picture

PMS, POS and books finally agree, every day.

Motivated line staff

Fair, transparent service-charge distribution.

Investor-ready reporting

USALI-aligned management accounts.

Success Story

A 96-key upscale city hotel

Context. Nightly reports rarely matched the bank; F&B GOP had drifted below 55%.

What we did. Introduced night audit, recipe costing and OTA reconciliation workflows.

F&B GOP 55% → 63% in six months
The morning report is now the most trusted document in this hotel.
General Manager
Ready when you are — Hotels & Resorts

Let's build the finance function hotels & resorts deserve.

Book a complimentary 45-minute strategy session with a Soteria partner. No slides, no sales pitch — a working conversation about your books, your risks and your next move.