INCOME AUDITOR
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Key skills for this role
About the Role
Anantara The Marker Dublin Hotel seeks an Income Auditor in Dubai to review financial reports, verify revenue, and ensure compliance. Requires a degree in hotel management or accounting and at least one year of hotel experience.
Key Skills for This Role
Responsibilities
- Review and verify Night Auditors logbook, daily revenue report and daily Food & Beverage report with supporting vouchers and trial balance
- Distribute daily reports after obtaining Director of Finance / Financial Controller’s approval
- Review rage variance report to ensure the correct rate is applied
- Review the city ledger and credit card transfers of the day and pass the same to the Accounts Receivable
- Review overages and shortages of Cashiers and take appropriate action
- Review Front Office foreign exchange rates as and when required
- Conduct float counting of all house fund holders on a weekly basis and prepare a monthly float count summary
Requirements
- Degree in hotel management or accounting
- At least one year of previous experience within a hotel environment
- Excellent verbal and written English communication skills
- Computer literacy is a must
- Knowledge of Opera, Micros, FBM, and SUN System is an asset
Full Job Posting
Company Description
- Themes from the adventurer Ibn Battuta's travels influence the architecture and style of the property, with intricate design.
- This 5 star hotel in Dubai is ideally located for travelers who wish to take advantage of all Dubai has to offer, with shopping and beaches close by.
- Oaks Hotels & Resorts offers spacious contemporary serviced studios and suites across Australia, New Zealand, Asia, and the Middle East.
Job Description
- Review and verify Night Auditors logbook, daily revenue report and daily Food & Beverage report with supporting vouchers and trial balance.
- Distribute daily reports after obtaining Director of Finance / Financial Controller’s approval.
- Review rage variance report to ensure the correct rate is applied.
- Review the city ledger and credit card transfers of the day and pass the same to the Accounts Receivable.
- Review overages and shortages of Cashiers and take appropriate action.
- Review Front Office foreign exchange rates as and when required.
- Conduct float counting of all house fund holders on a weekly basis and prepare a monthly float count summary.
Qualifications
- Degree in hotel management or accounting.
- At least one year of previous experience within a hotel environment.
- Excellent verbal and written English communication skills and computer literacy is a must, knowledge of Opera, Micros, FBM, and SUN System is an asset.
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