Australia's Trusted Hotel Finance Management Partner






Finance expertise built for the way hotels actually operate
Hotels are not ordinary businesses. Seasonal demand, complex rostering, F&B revenue streams, OTA commissions, and occupancy-driven cash flow make hotel finance uniquely challenging. Generic accounting firms simply aren’t equipped for it.
Infinity Business Solution is different. We exist solely to serve Australian hotels — from boutique coastal retreats to city centre properties and regional motor inns. Our team understands the financial mechanics of hospitality from the inside out, and we bring that expertise to every client engagement.
One complete hotel finance solution.
Daily transaction recording, bank reconciliations, AP/AR management, BAS preparation, and month-end reporting.
Real-time financial visibility and insights into your hotel's true operational performance.
End-to-end payroll management ensuring full HIGA, Fair Work, and ATO compliance.
High-level financial planning, operational benchmarking, and tailored growth strategies for hotel owners.
Are you facing difficulties in forecasting cash flow and financial planning in your hospitality business?
Let us handle your concerns and help you navigate the complexities of financial planning. Contact us today for a free consultation and discover how our expertise can drive your business forward.
Book your free audit
Tell us about your venue and we’ll be in touch.
Why Australian Hotels Trust Infinity Business Solution
Every system, report, and workflow we build is tailored to hotel operations.
We ensure 100% payroll accuracy and complete protection against Fair Work Australia audits.
Daily revenue, OTA commission reconciliations and cash balancing happen seamlessly in real time.
No call centers or rotating junior staff. You get a direct, senior hospitality finance lead.
Awesome people behind us.
Infinity Business Solution has recruited a dynamic team of finance partners to support our clients. We focus on growing together with our clients and leading the company to its peak.
Roksana Akter
Executive Director
Roksana Akter
Executive Director
- Phone:+1 (859) 254-6589
- Email:info@example.com
What they say about us
Frequently Asked Questions
General accounting firms serve tradies, retail shops, and standard corporate entities. They lack specialized knowledge in hospitality-specific metrics like RevPAR, GOPPAR, and CPOR, and they rarely understand the complexities of daily PMS revenue splits or the Hospitality Industry General Award (HIGA). Partnering with a specialized hospitality firm eliminates misclassified departmental costs and protects you from massive Fair Work penalties.
Both. Our scalable model supports independent regional motor inns and boutique retreats starting at 10 to 15 rooms, all the way up to multi-site hotel groups and city-centre properties with hundreds of keys.
USALI (Uniform System of Accounts for the Lodging Industry) is the global gold standard for hotel financial reporting. Unlike standard tax P&L statements, USALI separates your revenue and expenses by operating department (Rooms, Food & Beverage, Administrative, Maintenance). This allows owners, investors, and banks to analyze true operational efficiency and bench-marking against industry standards.
Our payroll specialists build your exact shift rules, penalty rates, overtime thresholds, and public holiday loadings directly into our automated payroll engine. We continuously track updates from Fair Work Australia and the ATO (Single Touch Payroll Phase 2) so your staff are paid accurately every cycle—eliminating back-pay liabilities and audit risks.
Yes. We regularly work with major industry PMS platforms (Opera, Mews, RMS, Cloudbeds, Little Hotelier) and Point of Sale systems (Lightspeed, Idealpos, H&L). We set up automated daily revenue journals so cash, credit card clearing, and OTA commissions reconcile cleanly in your general ledger (Xero, MYOB, or QuickBooks).
Direct-to-hotel vs. virtual credit card payments and merchant-model OTA commissions cause significant reconciliation headaches. We audit every channel manager batch against bank settlements to ensure every dollar of room revenue is captured and commission fees are accounted for correctly.