AR ACCOUNTANT + INCOME AUDITOR

Radisson Hotel Group; Riyadh; On-site; SAR 60,000 - 90,000; Full time

Job summary

Radisson Hotel Group in Riyadh is seeking an experienced accounting professional to manage accounts receivable, invoices, and collections while performing daily income audits for hotel revenues across departments.

The role requires 2–3 years in hotel accounting, familiarity with revenue reporting, reconciliations, and internal controls, plus strong English and Excel skills. A strong eye for detail and analytical mindset are essential for accurate financial records and month-end close support.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 2–3 years of accounting experience in the hotel industry.
• Previous experience in Accounts Receivable and Income Audit is required.
• Good knowledge of hotel revenue, daily income audit, reconciliations, and accounts receivable.
• Experience with hotel accounting systems is preferred.
• Strong analytical and attention-to-detail skills.
• Good command of English and proficiency in Microsoft Excel.

Responsibilities

• Manage accounts receivable transactions, invoices, collections, and customer accounts.
• Follow up on outstanding balances and ensure timely collection of payments.
• Perform daily income audits and verify hotel revenues from all departments.
• Reconcile daily sales, cash, credit card transactions, and other payment methods.
• Review and verify revenue reports, supporting documents, and discrepancies.
• Coordinate with Front Office, Food & Beverage, and other departments to resolve financial discrepancies.
• Prepare regular reports related to accounts receivable and daily revenue.
• Ensure compliance with hotel policies, accounting procedures, and internal controls.
• Maintain accurate financial records and assist with month-end closing activities.

Skills

Analytical thinking

Attention to detail

English proficiency

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft Excel

Job description

Job Description

• Manage accounts receivable transactions, invoices, collections, and customer accounts.
• Follow up on outstanding balances and ensure timely collection of payments.
• Perform daily income audits and verify hotel revenues from all departments.
• Reconcile daily sales, cash, credit card transactions, and other payment methods.
• Review and verify revenue reports, supporting documents, and discrepancies.
• Coordinate with Front Office, Food & Beverage, and other departments to resolve financial discrepancies.
• Prepare regular reports related to accounts receivable and daily revenue.
• Ensure compliance with hotel policies, accounting procedures, and internal controls.
• Maintain accurate financial records and assist with month-end closing activities.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 2–3 years of accounting experience in the hotel industry.
• Previous experience in Accounts Receivable and Income Audit is required.
• Good knowledge of hotel revenue, daily income audit, reconciliations, and accounts receivable.
• Experience with hotel accounting systems is preferred.
• Strong analytical and attention-to-detail skills.
• Good command of English and proficiency in Microsoft Excel.

Additional Information

Minimum 2–3 years of accounting experience in the hotel industry.