Income Auditor

Anantara; Sir Bani Yas; On-site; AED 60,000 - 80,000; Full time

Job summary

A leading hospitality company in Abu Dhabi is seeking an Income Auditor to ensure accuracy in daily revenue postings and compliance with established standards. Candidates should possess a degree in Accounting or Business and exhibit strong organizational and problem-solving skills. The role demands attention to detail and proficiency in Microsoft Excel. Comprehensive training will be provided, with opportunities for professional development.

Qualifications

• Previous experience in Accounts Payable, Night Audit, or Front Office preferred.
• Excellent written, verbal, and communication skills.
• Ability to work under pressure.

Responsibilities

• Audit daily revenue postings and adjustments.
• Balance hotel cash receipts and credit card transactions.
• Prepare income breakdowns for each hotel outlet.

Skills

Accounting principles

Proficiency in Microsoft Excel

Organizational skills

Attention to detail

Problem-solving abilities

Education

Degree in Accounting or Business

Job description

Job Description

The Income Auditor is responsible for auditing daily revenue postings and adjustments, balancing revenue to cash postings, tracking payroll reports, and circulating management reports. The role involves working with department managers to ensure hotel compliance with established standards.

• Balance hotel cash receipts and credit card transactions.
• Balance daily charges and post necessary adjustments.
• Audit previous day's postings for accuracy and verify supporting documentation.
• Prepare income breakdowns for each hotel outlet.
• Prepare and distribute daily management reports.
• Follow up on revenue audit issues in accordance with policies and procedures.
• Resolve cashier over/shorts issues.
• Assist Credit Manager with credit card chargeback resolutions.
• Maintain organized daily audit packs for the hotel.
• Investigate and respond to internal inquiries regarding daily reports.
• Prepare and distribute daily routing packs of promotional checks and rebates.
• Prepare monthly sales and use tax returns.
• Audit telephone revenue against call accounting reports.
• Audit banquet checks for accuracy.
• Balance front desk and F&B paperwork.
• Load monthly forecast and last year's data into income reports.
• Monitor Cash Machine operations, manage users, review reports, balance deposits, and follow up on variances. Order cash replenishment and prepare deposits.

Qualifications

• Degree in Accounting or Business (preferred).
• Knowledge of accounting principles required.
• Previous experience in Accounts Payable, Night Audit, or Front Office preferred.
• Proficiency in Microsoft Excel and Word.
• Excellent written, verbal, and communication skills; professional demeanor required.
• Strong organizational skills with numerical aptitude.
• Attention to detail and excellent time management skills.
• Problem-solving abilities and ability to work under pressure.

Additional Information

Remote Location