indeed
Income Auditor / Accounts Receivable
Golden Tulip Media Hotel
Dubai, UAE
Contract
Mid
Onsite
AED 3,000/month / month
1 months ago
Income AuditAccounts ReceivableReconciliationMicrosoft ExcelOpera CloudPMS
Free
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Income AuditAccounts ReceivableReconciliation
About the Role
Golden Tulip Media Hotel seeks an Income Auditor / Accounts Receivable professional with 2+ years of hospitality experience. Responsibilities include auditing daily revenue, reconciling reports, and managing receivables.
Key Skills for This Role
Income AuditAccounts ReceivableReconciliationMicrosoft ExcelOpera CloudPMS
Responsibilities
- Audit and verify daily hotel revenue from all operating departments
- Reconcile revenue reports with the PMS and accounting system
- Prepare daily income audit reports and identify discrepancies
- Monitor and follow up on outstanding accounts receivable balances
- Process invoices, credit applications, and customer statements
- Coordinate with Sales, Front Office, and other departments regarding billing issues
- Ensure all revenue and receivable transactions comply with company policies and procedures
- Assist in month end closing and financial reporting activities
- Maintain accurate records and filing systems
Requirements
- Bachelor's degree in Accounting, Finance, or a related field
- Minimum 2 years of experience in Income Audit and/or Accounts Receivable, preferably in hospitality
- Knowledge of hotel accounting systems and PMS (Opera Cloud knowledge is an advantage)
- Strong analytical and reconciliation skills
- Proficiency in Microsoft Excel and accounting software
- Good communication and organizational skills
- Ability to work independently and meet deadlines
Full Job Posting
Key Responsibilities
- Audit and verify daily hotel revenue from all operating departments.
- Reconcile revenue reports with the PMS and accounting system.
- Prepare daily income audit reports and identify discrepancies.
- Monitor and follow up on outstanding accounts receivable balances.
- Process invoices, credit applications, and customer statements.
- Coordinate with Sales, Front Office, and other departments regarding billing issues.
- Ensure all revenue and receivable transactions comply with company policies and procedures.
- Assist in month end closing and financial reporting activities.
- Maintain accurate records and filing systems.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum 2 years of experience in Income Audit and/or Accounts Receivable, preferably in the hospitality industry.
- Knowledge of hotel accounting systems and PMS (Opera Cloud knowledge is an advantage).
- Strong analytical and reconciliation skills.
- Proficiency in Microsoft Excel and accounting software.
- Good communication and organizational skills.
- Ability to work independently and meet deadlines.
Additional Details
- Job Types: Full time, Contract. Contract length: 24 months.
- Pay: From AED3,000.00 per month.
- Experience: Night Auditor: 2 years (Preferred).
- Work Location: In person.
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