Franchise Hotel - Income Auditor / General Cashier

Vignette Collection; Dubai; On-site; USD 40,000 - 60,000; Full time

Job summary

A leading luxury hotel collection in Dubai seeks a finance professional to oversee daily revenue and compliance financial tasks. This role entails auditing financial reports, ensuring accuracy in transactions, and supporting month-end closing tasks. Ideal candidates will have proven experience in hotel finance, strong analytical skills, and proficiency in financial reporting tools.

Qualifications

• 1-3 years of proven work experience in hotel finance or accounting.
• Knowledge of hotel revenue streams and financial systems.
• Understanding of local taxes and accounting principles (IFRS/GAAP).

Responsibilities

• Review daily revenue reports and audit night audit reports.
• Ensure compliance with financial policies and internal controls.
• Prepare and circulate the Daily Revenue or Business Report.

Skills

Attention to detail

Analytical skills

Financial reporting

Problem-solving

Tools

MS Excel

Opera

MICROS

SunSystems

SAP

Job description

Vignette Collection is a diverse group of luxury hotels with a fresh focus, offering guests a more authentic and thoughtful way to travel. We’ve created a collection brand that gives guests and colleagues an inspiring new choice. One that puts people at the heart of everything we do, to reframe luxury hospitality for the better. Our hotels are unique in their own right, with their own distinct outlook and story to tell.

Your day to day

Review daily revenue reports from all departments

Audit night audit reports for accuracy and completeness

Verify front office and outlet cashier closures

Reconcile POS and PMS system reports

Check and validate house use and complimentary room postings

Audit rebates, refunds, and paid outs with proper approvals

Ensure accuracy of credit card and cash transactions

Reconcile daily cash collections with bank deposits

Verify and track city ledger transactions and direct billings

Prepare and circulate the Daily Revenue or Business Report

Maintain accurate records and documentation for audit trails

Ensure compliance with financial policies and internal controls

Support month-end closing and reporting tasks

Highlight and investigate revenue discrepancies or irregularities

What we need from you

Proven work experience in hotel finance or accounting (typically 1–3 years or more)

Strong knowledge of hotel revenue streams (Rooms, F&B, Spa, Events, etc.)

Experience with hotel systems (e.g., Opera, MICROS, SunSystems, SAP, or similar)

Understanding of night audit procedures and daily revenue cycle

Familiarity with PMS, POS, and back-office financial systems

Solid grasp of internal controls and standard operating procedures

Proficiency in MS Excel and financial reporting tools

Attention to detail and strong analytical skills

Ability to detect discrepancies and resolve issues independently

Knowledge of VAT, local taxes, and accounting principles (IFRS/GAAP)

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