Night Auditor

Rotana Hotels; Dubai; On-site; AED 78,000 - 134,000; Full time

Job summary

Rotana Hotels in Dubai is seeking a diligent Night Auditor to perform nightly audits, compile rebates, and generate daily revenue summaries. The role involves verifying room charges, comps, late checkout rules, and business call expenses, while ensuring vouchers support all entries.

You will print and reconcile revenue reports, post room charges, and contribute to pre-audit backups using Opera. Excellent attention to detail and familiarity with hotel finance processes are essential.

Qualifications

• Experience in night audit and revenue reporting.
• Ability to verify room charges, rebates and late checkout rules.
• Proficiency with hotel systems and daily revenue reconciliation.

Responsibilities

• Read Night Auditor's Logbook for instructions from the Income Auditor.
• Verify approvals for comps, late checkouts with no charges, and day-use charges.
• Print business call journal and ensure long distance calls have vouchers.
• Verify guest ledger charges from concessionaires with their summary.
• Verify room rate variance report and post room charges and tax for the day.
• Print Revenue Report: today Gross and Budget; split service charge and tax.
• Print reports and tally with supporting vouchers and receipts.
• Export Micros revenue to Opera live data and run pre-audit backups.
• Run file maintenance and prepare daily revenue report.

Skills

Night audit

Revenue reporting

Cash handling

Attention to detail

Income Auditor liaison

Tools

Opera PMS

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.

This job is Based at Rose Rayhaan by Rotana, Dubai!

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