Cashier

Flip retail; Sharjah; On-site; AED 67,000 - 100,000; Full time

Benefits offered by this job

Accommodation Provided

Medical Insurance

Annual Paid Leave

Employment Visa

Flight Tickets Provided

Job summary

A hospitality firm in Sharjah is seeking an Income Auditor cum Accounts Receivable to ensure all revenue is accurately recorded. The role involves investigating cashiers' work and checking daily financial reports. The ideal candidate should have an Accounting Certification. This position offers accommodation, medical insurance, and other benefits.

Qualifications

• Accounting certification required.
• Experience in revenue/audit processes preferred.
• Knowledge of hotel front office and F&B cash handling desirable.

Responsibilities

• Ensure all revenue is received and recorded correctly.
• Investigate the work of night audit and front office cashiers.
• Check daily general cashier's report against recorded cash movement.
• Post to city ledger and bank card firms before forwarding to receivables.
• Verify daily cashier reports against recorded cash movements.
• Coordinate with credit control for late fees and authorizations as needed.

Skills

Attention to Detail

Problem Solving

Education

Accounting Certification

Job description

Overview

Income Auditor cum Accounts Receivable

About Firm Located just minutes from the Sharjah Fish tank, boasting a sight of the breathtaking waterside, Time Ruby Hotel Apartments were produced to lend company journeys a sensation of true welcome.

Responsibilities

• As a Revenue Auditor cum Accounts Receivable, to identify that all profits that need to have been gotten by the resort have been received, and are correctly recorded. To investigate the work of night audit, front office as well as food and also drink cashiers including various other factors of sales cashiers.
• Daily areas, F&B incomes summaries, their supporting deal reports as well as to make sure all revenues are published accordingly.
• The daily general cashier\'s report against videotaped cash money movement.
• Charges to city ledger as well as bank card firms before forwarding them to receivables section.
• Front workplace clerk-cashier\'s due back from general cashier.
• To check out late fees as well as captains. All information should be forwarded to the credit report supervisor for further activity (evidence of authorization from Task Manager).
• To confirm that the digital everyday report reflects entirely all of the day\'s transactions

Qualifications

• Accounting Certification
• Payment & Benefits
• Basic Wage: To be reviewed throughout interview
• Accommodation: Given
• Yearly Paid Leave: Given
• Employment Visa: Supplied
• Flight Tickets: Given
• Medical Insurance Coverage: Provided