Night Auditor

Al Bandar Rotana & Al Bandar Arjaan by Rotana; Abu Dhabi; On-site; AED 89,000 - 123,000; Full time

Job summary

Al Bandar Rotana & Al Bandar Arjaan by Rotana in Abu Dhabi seeks a dedicated Night Auditor to manage night audits and daily revenue reporting. You will verify rebates, payments, and room charges, while ensuring accuracy of the guest ledger and associated vouchers.

The role requires attention to detail, familiarity with Opera/ Micros systems, and ability to produce concise daily summaries for senior management. Experience in hotel finance is preferred.

Responsibilities

• Read Night Auditors Logbook for any instructions from the Income Auditor
• Verify approvals for complimentary rooms, late checkouts with no charges and day use room charges
• Print business call journal and ensure that all long distance calls and faxes are supported with Business Calls Authorization voucher
• Verify guest ledger charges from concessionaires with their summary
• Verify room rate variance report, post room and tax for the day
• Print ‘Revenue Report today Gross and Budget’ and split service charge and tax for room revenue
• Print reports and tally with supporting vouchers, e.g. visa income, ‘Marhaba’ charges, miscellaneous income, etc.
• Export Micros revenue to the Opera live data and run pre-audit back up
• Run file maintenance and prepare daily revenue report

Job description

Job description

We are currently seeking for passionate and dynamic Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests.

As a Night Auditor you are responsible to conduct night audits and prepare summaries of rebates, paid outs and daily revenue report, whereby your role will include key responsibilities such as:

• Read Night Auditors Logbook for any instructions from the Income Auditor
• Verify approvals for complimentary rooms, late checkouts with no charges and day use room charges
• Print business call journal and ensure that all long distance calls and faxes are supported with Business Calls Authorization voucher
• Verify guest ledger charges from concessionaires with their summary
• Verify room rate variance report, post room and tax for the day
• Print ‘Revenue Report today Gross and Budget’ and split service charge and tax for room revenue
• Print reports and tally with supporting vouchers, e.g. visa income, ‘Marhaba’ charges, miscellaneous income, etc.
• Export Micros revenue to the Opera live data and run pre-audit back up
• Run file maintenance and prepare daily revenue report