Person, Food, Meal, Restaurant, Shelf, Sweets, Birthday Cake, Cafeteria, Shop, Icing

Income Auditor

  • Abu Dhabi, United Arab Emirates
  • Accounting & Finance Division
  • Full time
  • Closing at: May 23 2024 at 23:55 +04

Responsibilities

  • Follows and understands all Company Policies & Procedures.
  • Collects all paperwork for all revenues and ensuring accuracy and compliance with the policies and procedures.
  • Ensures that all revenues have been captured, recorded, and posted accurately.
  • Monitors and records all in-house charges and verifying compliance with the established policies and procedures.
  • Checks all credits, voids, and complementary postings. Any discrepancies must be recorded and reported.
  • Reviews Travel Agent Commissions and checking for manual postings or edits.
  • Balance the income with the respective ledger balances (Guest Ledger, City Ledger, and Deposit Ledger).
  • Monitors and reports any suspicious or incorrect postings.
  • Performs spot checks daily and alternating between the areas checked.
  • Verifies all payment methods are accurate and all data has been transferred and posted fully.
  • Performs any additional duties assigned by Management and assisting in other areas of Accounting as needed.
  • Communicates with supervisor on any discrepancies in invoices or other potential problems

Skills & Requirements

  • Minimum 5 years experience in the same role / Income Audit within a luxury or 5 star hotel environment having multiple outlets.
  • Bachelor's Degree in Accounting or related field
  • Knowledge in Front Office Systems and expertise in F&B cashiering procedure 
  • Good level of English both written and spoken
  • Well-verse in Micros, Opera and Sun System

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