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Income Auditor (Saudi only)

Accor Hotels

Al Khobar

On-site

SAR 200,000 - 300,000

Full time

Today
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Job summary

A leading hotel company in Al Khobar, Saudi Arabia, is seeking a finance professional to audit Front Office transactions and manage monthly financial reports. The ideal candidate should possess experience in front office operations with strong analytical skills. Join a team committed to creating a positive impact for customers and colleagues in a vibrant working environment.

Qualifications

  • Experience in front office operations and finance.
  • Strong analytical skills for account analysis and reporting.

Responsibilities

  • Audit and balance all Front Office postings, settlements, and hotel reports.
  • Manage month-end deadlines and prepare income journal entries.
  • Reconcile credit card commissions and monitor front office rebates.
  • Review and authorize F&B voids, paid outs, and miscellaneous charges.
  • Prepare daily operational packages for relevant departments.
  • Assist with month-end closing and report discrepancies.
Job description
Company Description

Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive and memorable impact for our customers, our colleagues and also for our planet. Together, we embody the vision of responsible hospitality.

Take the opportunity to become a Heartist®, and let your heart guide you in this world where life beats faster.

Job Description
  • Audit and balance all Front Office postings, settlements, and hotel reports.
  • Manage month-end deadlines, schedules, and prepare income journal entries.
  • Reconcile credit card commissions, F&B point of sale system, and monitor front office rebates.
  • Review and authorise F&B voids, paid outs, and miscellaneous charges.
  • Prepare and distribute daily operational package to relevant departments.
  • Assist with month-end closing, account analysis, and report discrepancies to the Audit Supervisor/Accountant.
  • Support General Cashier with surprise float counts and replace Audit Supervisor when necessary.
Additional Information

Your team and working environment: In 1-2 sentences, introduce the team, property or office environment in a way that reflects the culture.

Note: Customization may be included for any specific local or legislative requirements, such as work permits.

Our commitment to Diversity & Inclusion: We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.

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