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Supervisor, Income Audit, SIRO One Za'abeel

SIRO Hotels
Dubai, UAE
Full-time
Mid-Senior
Onsite
Discovered 4 days ago
Income auditingRevenue auditingHotel finance operationsOpera PMSSimphonyiScala
Free

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Income auditingRevenue auditingHotel finance operations
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About SIRO One Za'abeel

SIRO One Za'abeel is a digitally integrated fitness and recovery hotel concept in Dubai.

The hotel combines fitness, nutrition, sleep, recovery, and mindfulness facilities for a global wellbeing-focused community.

SIRO is a hospitality and lifestyle brand by Kerzner International, which also owns Atlantis and One&Only properties.

About the Role

The Income Audit Supervisor needs advanced understanding of financial standards, standard operating procedures, and the Chart of Accounts.

The role supports efficient finance operations and exceptional service to stakeholders in an ultra-luxury, multicultural hotel environment.

Revenue and Finance Controls

  • Monitor daily tasks assigned to income auditors and Micros controllers.
  • Review operational incentive programs, follow up on monthly reports, and ensure timely payment.
  • Submit required tax reports, including DM and DTCM fees, on time.
  • Audit revenue transactions and intercompany postings and ensure Opera and all interfaces match.
  • Establish correct mapping between PMS and accounting systems.

Transaction Auditing

  • Verify guest-ledger postings, outlet totals, charge and cash records, and supporting backups.
  • Check room rates and supporting documentation, including complimentary and house-use rates.
  • Verify paid outs, rebates, discounts, and adjustments according to local policies and procedures.
  • Check foreign-exchange transactions in outlets and Front Office for compliance with local procedures.

Reporting and Cash Control

  • Prepare daily and monthly reports, obtain approvals, and distribute the hotels' daily revenue report.
  • Reconcile voided or cancelled Micros checks and post required month-end entries for complimentary rooms and food and beverages.
  • Present paid outs, rebates, and corrections for approval and circulate and file income-related documents.
  • Balance daily cash, paid outs, and tips from the General Cashier.
  • Conduct cashier cash counts and restaurant check-control spot checks according to company policy.
  • Review management rebates and perform other duties assigned by the Hotel Director of Finance.

About You

  • At least 2 years of experience in the same discipline within the luxury hotel industry.
  • Proven team leadership experience with strong communication, interpersonal, and team-building skills.
  • Knowledge of Opera and Simphony systems is required.
  • Knowledge of iScala and experience with a smart cash deposit machine are advantages.
  • Understanding of the Chart of Accounts and General Ledger.
  • Strong task management, problem-solving ability, proactive approach, and familiarity with hospitality compliance standards.

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