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Income Auditor

Anantara Hotels & Resorts
Dubai, UAE
Full-time
Entry
Onsite
Discovered Yesterday
Hotel revenue auditingRevenue reconciliationAccounts receivableFinancial controlsOpera PMSMicros Simphony
Free

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Key skills for this role

Hotel revenue auditingRevenue reconciliationAccounts receivable
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Job Location

  • The role is located at Anantara Downtown Dubai.

Company

Anantara Hotels & Resorts is a global luxury hotel and resort brand rooted in Thai culture and authentic hospitality.

The brand was founded in Thailand in 2001 and operates across beaches, islands, historic sites, and major cities.

Role Overview

The Income Auditor is responsible for verifying hotel revenue, reconciling financial information, investigating discrepancies, and supporting financial controls.

Revenue Audit

  • Audit daily revenue from rooms, food and beverage, and other hotel outlets.
  • Prepare the Daily Income Report each working day and complete it before 08:30.
  • Reconcile Opera PMS, Micros POS, accounting records, cash, credit card, and accounts receivable transactions.
  • Review rebates, voids, discounts, complimentary transactions, rate variances, and other revenue adjustments.

Cash and Receivables

  • Review city ledger and credit card transfers and send details and supporting documents to Accounts Receivable.
  • Audit the Daily Cash Summary and update the General Cashier’s Report.
  • Investigate cashier overages and shortages and follow up on discrepancies.
  • Conduct weekly float counts and prepare the monthly float count summary.
  • Oversee Accounts Receivable, conduct the monthly Credit Meeting, and monitor Guest Ledger balances.

Controls and Closing

  • Review room discrepancy reports, commissions, loyalty transactions, tips, incentives, and other revenue postings.
  • Assist with month-end closing, revenue reconciliations, and journal entry preparation.
  • Maintain organized revenue records and provide documentation for internal and external audits.
  • Ensure compliance with financial policies, internal controls, and applicable statutory requirements.

Skills and Knowledge

  • Understand the business environment and revenue sources from hotel operations.
  • Process information analytically and reach well-informed, logical, and coherent conclusions.
  • Use Opera PMS, Micros Simphony, SUN Systems, and Microsoft Office effectively.
  • Communicate effectively with all company levels and business units.

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