Income Auditor

Rotana Hotels; Saudi Arabia; On-site; SAR 60,000 - 100,000; Full time

Job summary

Rotana Hotels in Saudi Arabia seeks an experienced Income Auditor to review and verify financial reports, ensuring proper authorization and adherence to policies. The role involves checking night audit logs, daily revenue, vouchers, trial balance, and city ledger reconciliations, then distributing reports after finance director approval.

You will monitor cash summaries, float counts, and currency exchange rates, investigate variances, and collaborate with Accounts Receivable and Front Office to

Responsibilities

• Review Night Auditors logbook, daily revenue report and daily Food & Beverage report with supporting vouchers and trial balance
• Distribute daily reports after Director of Finance / Financial Controller's approval
• Review rate variance to ensure correct rate is applied
• Review city ledger and credit card transfers of the day and pass to Accounts Receivable
• Audit the daily cash summary and update General Cashier's report
• Review overages and shortages of Cashiers and review Front Office foreign exchange rates as required
• Conduct weekly float counting of house fund holders and prepare monthly float count summary

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.

As an Income Auditor you are responsible to review and verify all financial reports in order to ensure a proper authorization in compliance with the applicable policies and procedures, whereby your role will include key responsibilities such as:

• Review and verify Night Auditors logbook, daily revenue report and daily Food & Beverage report with supporting vouchers and trial balance
• Distribute daily reports after obtaining Director of Finance / Financial Controller's approval
• Review rage variance report in order to ensure the correct rate is applied
• Review the city ledger and credit card transfers of the day and pass the same to the Accounts Receivable
• Audit the daily cash summary and update General Cashier's report
• Review overages and shortages of Cashiers and take appropriate action and review Front Office foreign exchange rates as and when required
• Conduct float counting of all house fund holders on a weekly basis and prepare a monthly float count summary