Auditor jobs in United Arab Emirates
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Income Auditor & Accounts Receivable
Job summary
A leading hotel group in Sharjah is looking for an Income Auditor to manage revenue reports and accounts receivable. The ideal candidate should have proven experience in income auditing and strong analytical skills. Responsibilities include revenue generation audits, financial reporting, and ensuring accuracy in accounts management. This full-time position offers an opportunity to grow within a dynamic environment.
Qualifications
- Proven working experience as Income Auditor & Accounts Receivable.
- Proven ability to manage accounting figures and financial records.
- High degree of accuracy and attention to detail.
Responsibilities
- Ensure all revenues generated in the hotel are accurately recorded.
- Produce daily revenue reports and reconcile against cash banked.
- Audit revenues from various hotel departments.
Skills
Tools
- Ensure all revenues generated in the Hotel are recorded timely, accurately, properly valued, correctly classified and report discrepancies on a timely basis.
- Produce the daily revenue report; reconcile all revenues against cash banked and accounts receivable movements for each day.
- Review and prepare final input into the General Ledger from the various sources and identify and reconcile the balance sheet items, and prepare financial reports as required.
- Audit revenues from Rooms, F&B and other revenue generating areas of the hotel.
- Revenue verifications, adjustments and report preparation.
- Update Income Journal Voucher and statistical information in the Accounting System.
- Spot check periodically internal purchase orders for F&B items against their appropriate market lists.
- Process accounts and incoming payments in compliance with financial policies and procedures.
- Perform day-to-day financial transactions including verifying, classifying, computing, posting and recording accounts receivable data.
- Prepare bills, invoices and bank deposits.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies and resolve client billing issues.
- Facilitate payment of invoices due by sending bill reminders and contacting clients.
- Generate financial statements and reports detailing accounts receivable status.
- Proven working experience as Income Auditor & Accounts Receivable.
- Proven ability to calculate, post and manage accounting figures and financial records.
- Strong interpersonal and problem-solving abilities.
- High degree of accuracy and attention to detail.
- Knowledge of Opera Cloud - PMS and Micros - POS systems.
- Revenue analysis and reporting.
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Remote Work : No
Employment Type : Full-time
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.