Income Auditor

Al Bandar Rotana & Al Bandar Arjaan by Rotana; Abu Dhabi; On-site; AED 60,000 - 120,000; Full time

Job summary

Al Bandar Rotana & Al Bandar Arjaan by Rotana invites applications for an Income Auditor responsible for reviewing and verifying all financial reports to ensure proper authorization in line with policies and procedures. You will handle nightly reports, cash summaries, and credit card transfers while coordinating with Finance leadership.

The role includes verifying variances, managing the city ledger, and conducting weekly float counts, with emphasis on accuracy and adherence to internal controls

Qualifications

• Experience in income auditing and reviewing financial reports.
• Strong attention to detail and numerical accuracy.
• Knowledge of internal controls and compliance requirements.

Responsibilities

• Review Night Auditor's logbook, daily revenue report and daily Food & Beverage report with vouchers and trial balance.
• Distribute daily reports after Director of Finance / Financial Controller's approval.
• Review rate variance report to ensure the correct rate is applied.
• Review city ledger and credit card transfers and pass to Accounts Receivable.
• Audit the daily cash summary and update General Cashier's report.
• Review cashiers' overages and shortages and review Front Office foreign exchange rates as required.
• Conduct float counting of all house fund holders weekly and prepare a monthly float count summary.

Skills

Financial reporting

Audit

Cash handling

Internal controls

Compliance

Job description

Job description

We are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.

As an Income Auditor you are responsible to review and verify all financial reports in order to ensure a proper authorization in compliance with the applicable policies and procedures, whereby your role will include key responsibilities such as:

• Review and verify Night Auditors logbook, daily revenue report and daily Food & Beverage report with supporting vouchers and trial balance
• Distribute daily reports after obtaining Director of Finance / Financial Controller's approval
• Review rage variance report in order to ensure the correct rate is applied
• Review the city ledger and credit card transfers of the day and pass the same to the Accounts Receivable
• Audit the daily cash summary and update General Cashier's report
• Review overages and shortages of Cashiers and take appropriate action and review Front Office foreign exchange rates as and when required
• Conduct float counting of all house fund holders on a weekly basis and prepare a monthly float count summary