Overnight Auditor — Luxury Hotel Finance & Reconciliation

Al Rayyan Hospitality; Doha; On-site; QAR 67,000 - 100,000; Full time

Job summary

Banana Island Resort Doha By Anantara is seeking a Night Auditor to ensure the accuracy and integrity of all financial transactions processed during the hotel’s overnight period.

The role involves performing the nightly audit by reviewing, balancing, and reconciling all revenue and payment transactions from rooms, food and beverage outlets, banquets, spa, Recreation, Adventure Park and other revenue centres, while coordinating with Front Office and other departments.

Responsibilities

• Balancing cash, credit card transactions, city ledger accounts and accounts receivable postings.
• Reviewing, balancing and reconciling all revenue and payment transactions from rooms, F&B, banquets, spa, Recreation, Adventure Park and other revenue centres during the overnight period.
• Verifying room rates, postings, allowances, adjustments, paid outs and rebates for compliance with policies.
• Preparing and distributing end-of-day and night audit reports, including revenue reports and reconciliations.
• Maintaining proper financial documentation and ensuring compliance with internal controls and accounting standards.
• Coordinating with Front Office, F&B and other departments for revenue clarifications and ensuring smooth rollover of data to the next business day.

Job description

Banana Island Resort Doha By Anantara is seeking a Night Auditor to ensure the accuracy and integrity of all financial transactions processed during the hotel’s overnight period.

The role involves performing the nightly audit by reviewing, balancing, and reconciling all revenue and payment transactions from rooms, food and beverage outlets, banquets, spa, Recreation, Adventure Park and other revenue centres, while coordinating with Front Office and other departments.