Junior Revenue Auditor – Hospitality

AccorHotels Middle East; Abu Dhabi; On-site; AED 90,000 - 130,000; Full time

Job summary

Sofitel Dubai The Palm is seeking a detail‑driven Finance Auditor to join our hotel finance team. You will audit daily revenue, reconcile cash and card transactions, and validate postings across Rooms, F&B, and Spa to ensure flawless records.

In this role you will support month‑end closing, generate revenue summaries for management, investigate discrepancies, and maintain audit documentation while upholding internal controls and hotel accounting standards.

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 (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.

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 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.

Skills

Attention to detail

Analytical skills

Microsoft Excel

Communication skills

Independent work

Education

Bachelor’s degree or diploma in Accounting/Finance

Tools

Opera PMS

Job description

Sofitel Dubai The Palm is seeking a detail‑driven Finance Auditor to join our hotel finance team. You will audit daily revenue, reconcile cash and card transactions, and validate postings across Rooms, F&B, and Spa to ensure flawless records.

In this role you will support month‑end closing, generate revenue summaries for management, investigate discrepancies, and maintain audit documentation while upholding internal controls and hotel accounting standards.