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Income Auditor Supervisor

AccorHotel

Ras Al Khaimah

On-site

AED 60,000 - 100,000

Full time

30+ days ago

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Job summary

Join a leading hospitality firm as a Revenue Auditor, where your expertise will ensure financial accuracy and compliance. In this pivotal role, you'll verify daily revenue, audit paperwork, and balance accounts across various hotel outlets. Your contributions will be essential in preparing daily business reports and maintaining accurate financial records. This is an exciting opportunity to work in a dynamic environment, where your skills will directly impact the hotel's financial performance. If you have extensive experience in hospitality accounting and a keen eye for detail, this role is perfect for you.

Qualifications

  • 12+ years of experience in a similar role within the hospitality sector.
  • Strong knowledge of accounting software and systems.

Responsibilities

  • Verify and reconcile revenue centers daily for accuracy.
  • Assist in month-end closing and bank account analysis.

Skills

Hospitality Experience
Accounting Skills
Attention to Detail

Education

Bachelor's Degree in Accounting or Finance

Tools

Sun System
Opera
Micros
Vision

Job description

Job Responsibilities:
  1. Verify and/or reconcile all revenue centers as reported in the Income Journal daily.
  2. Collect/Audit paperwork from all revenue centers in the hotel ensuring accuracy and compliance with hotel policies.
  3. Review and balance rebates paid outs, miscellaneous charges, and ambassadors charges to the Property Management System.
  4. Balance all work from Food & Beverage and other outlets of the Hotel.
  5. Prepare and distribute a Daily Business Report of the day's revenue.
  6. Setup and maintain a complete and accurate daily filing of all PMS reports, Micros reports, and miscellaneous source documentation. Ensure records with backup are kept in line with legislation and as per company policies.
  7. Perform a detailed audit on all catering functions against the original copy of function sheets.
  8. Assist with month-end closing and subsequent analysis of bank accounts and other balance sheet accounts as directed by the Financial Controller.
  9. Assist in covering guest inquiries to the Accounting department including folio requests from guests, credit card inquiries from guests, as well as requests for information from other departments within the hotel.
  10. Ensure invoices for miscellaneous guest charges are processed regularly.

Qualifications:

  1. Previous experience in a similar position in the hospitality industry.
  2. At least 12 years of experience at the same level.
  3. Must be knowledgeable of Sun System, Opera, Micros, and Vision.

Remote Work: No

Employment Type: Full-time

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