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Income Auditors (Saudi National)

Fairmont Hotels & Resorts

Makkah Region

On-site

SAR 200,000 - 300,000

Full time

Today
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Job summary

A leading hotel chain in Saudi Arabia is seeking a Finance Manager to oversee all financial operations. You will ensure compliance with accounting standards, manage financial reporting, and lead coordination across departments for maximum productivity. The ideal candidate has a Bachelor's degree in Accounting or Finance, relevant experience, and strong communication skills.

Qualifications

  • Minimum 5 years of experience in a finance or accounting position.
  • High degree of professionalism with strong understanding of business acumen.
  • Excellent reading, writing, and oral proficiency in English.

Responsibilities

  • Establish coordination with all hotel departments for maximum productivity.
  • Identify cost-effective use of resources and educate the team.
  • Ensure compliance with revenue-related document management.

Skills

Professionalism
Business acumen
English proficiency

Education

Bachelor’s Degree in Accounting / Finance
Certified Public Accountant (CPA)

Tools

MS Excel
MS Word
MS PowerPoint
Job description
Job Description

Reporting to Director of Finance, responsibilities and essential job functions include but are not limited to the following:

People Management
  • Establish and maintain seamless co-ordination & co-operation with all departments of the hotel to ensure maximum cooperation, productivity, and guest service.
  • Respond to queries, by resolving issues in a timely and efficient manner to ensure customer satisfaction.
  • Ensure that all personnel are kept well informed of department’s objectives and policies.
Financial Management
  • Identify optimal, cost effective use of the resources and educate the team on the same.
Operational Management
  • Ensure to secure used and unused revenue related documents such as Guest checks, Guest Folios, Official receipts, Captain Orders, Paid-out Vouchers, Rebates/Allowance Vouchers, miscellaneous Debit/Credit Vouchers.
  • Check Revenue documents and verify against Revenue sheets.
  • Check that rebates, allowances and adjustments against revenue are properly authorized and legitimate.
  • Reconcile computer generated Guest Ledger Balance against the General Ledger Balance.
  • Prepare other reports, schedules and analysis that may be required from time to time.
  • Perform other duties that may be assigned from time to time.
  • Responsible for all Income Audits and for preparing reports for the same.
  • Responsible for consolidating income reports for all areas of operations.
  • Verify soft count deposits.
  • Audit and account for all control documents and prepare exception reports for all errors.
  • Other duties assigned
Qualifications
  • Bachelor’s Degree in Accounting / Finance
  • Additional certificate as a Certified Public Accountant (CPA) will be an advantage
  • Minimum 5 years of experience in a finance or accounting position or 2 years of experience in a similar capacity
  • High degree of professionalism with strong understanding of business acumen
  • Excellent reading, writing and oral proficiency in English language
  • Proficient in MS Excel, Word, PowerPoint, and relevant financial and accounting reporting systems

Fully conversant in accounting principles and financial regulation standards

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