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Miraval The Red Sea is seeking a detail-oriented Accounting Clerk – Income Auditor to ensure financial accuracy and control of hotel revenues. Responsibilities include auditing daily revenues, verifying transactions, and coordinating with various hotel departments to enhance operative integrity. Ideal candidates will have relevant qualifications and strong analytical skills, with preference for those with hospitality experience.
At Miraval The Red Sea, financial accuracy is a cornerstone of operational integrity. We are seeking a detail-oriented and reliable Accounting Clerk – Income Auditor to support the Finance department in ensuring proper audit and control of hotel revenues across all operating departments.
The Income Auditor is responsible for reviewing, verifying, and reconciling the hotel’s daily revenue transactions. This role ensures the accuracy of postings, proper approvals for allowances and discounts, and compliance with internal controls. You will work closely with Night Audit, Front Office, and F&B teams to safeguard financial processes while contributing to timely and accurate reporting.
Audit daily revenues and statistical data from POS systems and Opera to ensure complete and accurate reporting
Provide revenue summaries for Accounting, Department Heads, and Management reports
Ensure all hotel revenue has been properly recorded and accounted for, including Rooms, F&B, Spa, Laundry, and other operated departments
Balance the Guest Ledger between Opera and Scala daily
Review and audit credit card, City Ledger, and allowance transactions for accuracy and authorization
Verify all late charges, paid-outs, and guest account adjustments, ensuring documentation and approvals are in place
Investigate discrepancies in cashier overages/shortages and report irregularities to the Director of Finance
Monitor and audit banquet revenue, complimentary rooms, entertainment checks, and promotional transactions
Conduct surprise cash counts of cashier floats and foreign currency holdings
Spot-check F&B check usage, voids, discounts, and kitchen order integrity
Review Housekeeping discrepancy reports and coordinate follow-up with relevant departments
Support night audit process oversight and ensure adherence to auditing protocols
Ensure proper sequencing and control over financial documentation (receipts, check vouchers, etc.)
Submit regular audit findings and escalate concerns promptly to management
Diploma or bachelor’s degree in Accounting, Finance, or related field
Minimum 1–2 years of experience in income audit or accounting in the hospitality industry preferred
Strong understanding of financial controls and revenue auditing in hotel operations
Proficient in Opera, POS systems, and Microsoft Office (especially Excel)
Meticulous attention to detail with strong analytical and problem-solving skills
Ability to work independently, maintain confidentiality, and follow procedures
Fluent in English; Arabic language skills are an advantage
Willingness to work night or early morning shifts based on operational needs