Junior Income Auditor

Accor; Dubai; On-site; AED 67,000 - 112,000; Full time

Job summary

Accor in Dubai seeks a Revenue Audit Specialist to verify daily revenue reports from Rooms, F&B, Spa, and other outlets. You will reconcile cash and card payments, review night audit postings, and ensure accuracy across systems.

The role supports month-end close, maintains audit documentation, and enforces internal controls in line with company policies. Dubai-based on-site position.

Qualifications

• Bachelor's degree or diploma in Accounting, Finance, or related field.
• Proficiency in Microsoft Excel and familiarity with accounting principles.
• Experience in hotel finance or accounting is an advantage.
• Familiarity with hotel PMS systems (Opera) is a plus.
• Strong attention to detail and analytical skills.
• Good communication and organizational skills.
• Ability to work independently and meet deadlines.

Responsibilities

• Audit and verify daily revenue reports from all hotel outlets (Rooms, F&B, Spa, etc.).
• Reconcile cash, credit card, and other payment transactions.
• Review night audit reports and ensure postings are accurate.
• Check rate variances, discounts, voids, and rebates for proper authorization.
• Ensure all revenues are recorded in the system correctly.
• Prepare daily revenue summary reports for management.
• Investigate and report any discrepancies or irregularities.
• Assist in month-end closing procedures related to revenue.
• Maintain proper filing and documentation for audit purposes.
• Ensure compliance with company financial policies and internal controls.

Skills

Attention to detail

Analytical skills

Communication

Organizational skills

Independent worker

Education

Bachelor's degree or diploma in Accounting/Finance

Tools

Microsoft Excel

Opera PMS

Job description

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Audit and verify daily revenue reports from all hotel outlets Rooms F amp B Spa etc Reconcile cash credit card and other payment transactions Review night audit reports and ensure all postings are accurate Check rate variances discounts voids and rebates for proper authorization Ensure all revenues are recorded in the system correctly Prepare daily revenue summary reports for management Investigate and report any discrepancies or irregularities Assist in month-end closing procedures related to revenue Maintain proper filing and documentation for audit purposes Ensure compliance with company financial policies and internal controls

Qualifications

Bachelor s degree or diploma in Accounting, Finance, or related field. Previous experience in hotel finance or accounting is an advantage. Basic knowledge of accounting principles. Familiarity with hotel PMS systems (e.g., Opera) is a plus. Strong attention to detail and analytical skills. Proficiency in Microsoft Excel. Good communication and organizational skills. Ability to work independently and meet deadlines.