Income Auditor — Revenue & Compliance Specialist

Al Bandar Rotana & Al Bandar Arjaan by Rotana

Abu Dhabi

Vor Ort

AED 60.000 - 120.000

Vollzeit

Vor 9 Tagen

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Zusammenfassung

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

Qualifikationen

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

Aufgaben

  • 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.

Kenntnisse

Financial reporting
Audit
Cash handling
Internal controls
Compliance

Jobbeschreibung

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

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