account auditor

limelight entertainment and marketing solutions

Job descriptionJob Description: We are seeking an experienced Account Manager/ Auditor to manage financial operations and ensure accuracy in financial records. This role involves preparing financial statements, conducting audits, assisting with tax filings, and ensuring compliance with accounting standards.Responsibilities:<ul><li>Prepare financial statements and reports</li><li>Conduct audits and ensure internal controls</li><li>Assist in tax preparation</li><li>Review financial transactions and correct errors</li><li>Provide financial analysis to senior management</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting or Finance (CPA/CMA preferred)</li><li>5+ years of experience in accounting/auditing</li><li>Proficiency in accounting software (e.g., QuickBooks, Excel)</li><li>Strong attention to detail and communication skills</li></ul>Benefits:<ul><li>Paid leaves</li><li>Market competitive salary</li><li>Healthy and supportive environment</li></ul>Location: Gulshan Iqbal Block 6, Karachi, PakistanWorking Hours: Monday to Saturday, 10:00 AM to 7:00 PMJob Type: Full-timeJob Type: Full-timePay: From Rs80,000.00 per monthWork Location: In person

Account Manager/ Auditor

TSR Legal

Conveyancing Auditor Remote/Hybrid Non-Fee Earning RoleI'm currently working with a modern, progressive conveyancing firm thats looking to expand its Compliance and Support function with the addition of a Conveyancing Auditor. This is a fantastic opportunity for an experienced conveyancer whos looking to step away from fee-earning into a quality-focused, supportive role within a growing team click apply for full job details

Conveyancing Auditor

Qureshi Group

Job Description: AuditorDepartment: Accounts &amp; Audit Location: Qureshi Group Head Office &amp; Salon Branches- Karachi Position: Auditor (Ledgers, Inventory &amp; Cash Audit)1. Position SummaryThe Auditor is responsible for conducting regular financial, operational, and compliance audits across Qureshi Group&rsquo;s head office and salon branches. The role ensures transparency, accuracy, and accountability in ledgers, inventory, assets, daily orders, and cash handling. The Auditor will identify risks, highlight discrepancies, recommend corrective actions, and support management in strengthening internal controls.2. Key ResponsibilitiesA. Ledgers &amp; Financial Audit<ul><li>Review and verify all financial ledgers, journal entries, and bookkeeping records.</li><li>Ensure accuracy of transactions, proper documentation, and compliance with company policies.</li><li>Reconcile bank statements, vendor accounts, customer balances, and internal accounts.</li><li>Identify inconsistencies and coordinate with Accounts for rectification.</li></ul>B. Inventory Audit<ul><li>Conduct physical inventory audits at warehouse and salon branches as per management instruction.</li><li>Verify stock levels, expiry dates, consumption patterns, and wastage reports.</li><li>Ensure proper storage, tagging, and handling of products and materials.</li><li>Report shortages, pilferage, or overstock situations with corrective suggestions.</li></ul>C. Branch Cash Audit<ul><li>Perform surprise and scheduled cash audits at all branches.</li><li>Verify cash in hand, daily sales, POS reconciliations, and cash deposit slips.</li><li>Ensure compliance with cash management policies and identify irregularities.</li><li>Investigate mismatches (if any) and report findings to management.</li></ul>D. Asset Audit<ul><li>Maintain and verify updated asset registers for all branches and head office.</li><li>Check tagging, maintenance, condition, and depreciation of assets.</li><li>Ensure proper documentation and approval for asset movement or disposal.</li></ul>E. Daily Order &amp; Operations Audit<ul><li>Review and verify daily product orders placed by branches.</li><li>Check for accuracy, demand justification, and misuse or unnecessary consumption.</li><li>Ensure timely documentation and approvals as per company policy.</li></ul>F. Branch &amp; Head Office Audit<ul><li>Assist Manager Audit and Compliance in routine operational audits at salon branches and head office departments.</li><li>Evaluate adherence to SOPs, financial discipline, and HR &amp; operational policies.</li><li>Highlight gaps, non-compliance, and process weaknesses.</li></ul>G. Reporting &amp; Documentation<ul><li>Prepare clear and timely audit reports summarizing findings and corrective recommendations.</li><li>Maintain audit checklists, logs, and follow-up reports as per management instruction.</li><li>Assist in developing and improving internal audit procedures and SOPs.</li></ul>3. Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (B.Com, BBA, ACCA Foundation preferred).</li><li>1&ndash;3 years of relevant audit or accounts experience (beauty/retail industry preferred).</li><li>Strong understanding of financial statements, internal controls, and auditing standards.</li><li>Proficiency in MS Excel and related accounting or audit software (e.g., Tally, QuickBooks, ERP systems) for data analysis, reporting, and reconciliation.</li><li>Strong attention to detail and ability to detect irregularities.</li><li>Good communication, integrity, and ethical standards.</li><li>Ability to travel to salon branches for audits when required.</li><li>Responsible for working with and assisting the Manager Audit and Compliance in all audit and compliance-related activities.</li></ul>4. Key Competencies<ul><li>Analytical thinking</li><li>Accuracy and accountability</li><li>Problem-solving skills</li><li>Report writing</li><li>Time management</li><li>Confidentiality and professionalism</li></ul>5. Working Conditions<ul><li>Based at Qureshi Group Head Office</li><li>Regular visits to salon branches for periodic and surprise audits</li><li>Coordinating with Accounts, Warehouse, HR, and Branch Teams</li></ul>How to Apply:Interested candidates may send their CV and cover letter to careers@qureshigroup.pk with the subject line: &ldquo;Application for Auditor &ndash; Qureshi Group.&rdquo;Job Type: Full-timePay: Rs50,000.00 - Rs55,000.00 per monthWork Location: In person

Auditor

Sofitel

Income Auditor<ul><li>Manama, Bahrain</li><li>Full-time</li><li>Job-Category: Finance</li><li>Job Schedule: Full-Time</li></ul>Company Description &quot;Why work for Accor?We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities. By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS&quot;Job Description The Income Auditor is responsible for auditing the daily revenue postings and adjustments processed. Balancing the daily revenue to the cash postings, tracking of the daily payroll report, and circulation of management reports. Work with department managers to ensure the hotel is in compliance with established standards.RESPONSIBILITIES:Income Auditor<ul><li>Balances hotel cash receipts and hotel credit cards.</li><li>Balances daily charges and post necessary adjustments.</li><li>Audit previous day postings for accuracy and ensure support ties to postings</li><li>Prepares income breakdowns for each hotel outlet.</li><li>Prepares and distribute daily management reports.</li><li>Follow up on revenue audit issues in compliance with policies and procedures.</li><li>Follow up the resolution of cashier over/shorts</li><li>Assist Credit Manager with the resolution of credit card chargebacks.</li><li>Maintain orderly daily audit packs for Hotel</li><li>Receive, investigate, and respond to internal inquiries regarding daily reports</li><li>Prepare and distribute daily routing pack of promotional checks and rebates</li><li>Prepare monthly sales and use tax returns</li><li>Balance front desk and F&amp;B paperwork</li><li>Load monthly forecast and last year into income report</li><li>Monitor Cash Machine, create/delete users, review daily reports and balance vs deposits and follow up on variances, order cash replenishment, prepare deposits to the bank.</li></ul>*<ul><li>Qualifications</li></ul>Degree in Accounting/Business preferred. Must be knowledgeable of accounting principles. Previous AP experience, Hotel Night Audit or Front Office experience preferred. Must be knowledgeable in Microsoft Excel &amp; Word; Excellent written, verbal and communication skills; professional demeanour required. Strong organizational skills with demonstrated numerical aptitude required. Strong Attention to Detail, and excellent time management skills. Able to solve problems in a timely and efficient manner. Must be able to work well under pressure.Additional InformationYour team and working environment:Sofitel Bahrain Zallaq Thalassa Sea &amp; Spa is 5 star Luxury Hotel with 262 Luxury Rooms &amp; Suites Including 1 Royal Suite, 6 Opera Suites, 21 Prestige Suites, 32 Club Millesime Rooms, 202 Luxury Rooms, 5 Restaurant &amp; 4 Bars, 1 Grand Ballroom, 2 Meeting Rooms, Beach Club, Kids Club and the first Thalassa Spa in the Gulf Cooperation Council Countries (GCC) https://careers.accor.com/Our commitment to Diversity &amp; Inclusion:We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.Job Type: Full-timeExperience:<ul><li>hotel: 2 years (Required)</li></ul>

Income Auditor

Kuwait Airways Corporation

<div><h3 class="jobSectionHeader">Job Description</h3>
<div><div>Kuwait Airways is activity recruiting for &quot;Sr. Auditor, Technical &amp; Outstations&quot; in the Audit Department. In this role your responsibilities will include but not limited to:</div><div></div><div> 
Basic Function and Scope:</div><div></div><div> 
Evaluates the effectiveness and adequacy of internal controls over the organization&rsquo;s activities and operations related to outstations. Also determines the level of compliance with initial approved regulations, systems, and decisions, and presents and discusses the findings with the immediate supervisor.</div> 
A. Responsible for the work being audited and the resulting outcomes, in accordance with the procedures and requirements applicable to the documents and files subject to audit. 
B. Adheres to audit activity schedules and the timelines set for each task, and discusses any difficulties or issues with the direct supervisor. 
C. Studies all circumstances and facts surrounding violations and their impact on the available documents. The auditor may replace the contents of such documents based on new or previous data and information provided by the relevant departments. 
D. Maintains continuous review of service regulations, all issued decisions, circulars, commonly accepted accounting principles, and systems related to the audit activities performed. 
E. Prepares recommendations and obtains approval from the direct supervisor, and proposes solutions to problems and discusses them with the supervisor. 
F. Performs other similar or related duties, such as printing reports and correspondence between the sector and other departments across various divisions. Also prints the department&rsquo;s reports and recommendations submitted to management after discussion with the direct supervisor.<div></div><h3 class="jobSectionHeader"> 
Requirements</h3><ul><li>
Minimum 4 years&rsquo; experience in auditing
 
</li>Bachelor&rsquo;s degree in accounting or Equivalent 
<li>
 
</li></ul></div><div></div> 
 
<div><div>I'm interested</div></div></div>
 <ul><div>Date Opened
<div>06/12/2025
</div></div><div>Closing Date
<div>21/12/2025
</div></div><div>Work Experience
<div>Minimum 4 years&rsquo; experience.
</div></div><div>City
<div>Kuwait City
</div></div><div>Country
<div>Kuwait</div></div></ul>

Sr. Auditor, Technical & Outstations

Holiday Inn

<div><div>We have an exciting opportunity for you as Income Auditor to join our enthusiastic team at Holiday Inn &amp; Suites Al Khobar
As an Income Auditor you are responsible for acquiring an in depth knowledge of finance policies and relevant accounting standards. You are responsible for verifying Hotel revenue and your role will include key responsibilities such as:
<ul><li>Monitoring and recording all in-house charges and verifying compliance with the established policies and procedures.</li>
<li>Ensuring that all revenues have been captured, recorded, and posted accurately.</li>
<li>Collecting all paperwork for all revenues and ensuring accuracy and compliance with the policies and procedures.</li>
<li>Reviewing Travel Agent Commissions and checking for manual postings or edits.</li>
<li>Monitoring and reporting any suspicious or incorrect postings.</li>
<li>Performing spot checks daily and alternating between the areas checked.</li>
<li>Verifying all payment methods are accurate and all data has been transferred and posted fully.</li>
<li>Performing any additional duties assigned by Management and assisting in other areas of Accounting as needed.</li>
</ul>The successful candidate will be hands-on leader with the ability to positively coach and motivate the team to success. Ideally, the candidate would have minimum 2 - 3 years experiences in a similar role in a 5 star hotel; able to handle multi-national team; Bachelor&rsquo;s degree or Diploma in Accounting, Finance, Business Administration or related field. The position required a high organization skill; highly motivated; focus on training and developing staff member; good administration skill. 
 
We passionately believe that it&rsquo;s our people who have brought us to where we are today and our people that will help us grow. We celebrate diversity every day. We welcome guests from every background and corner of the world, so we want individuals who can bring true hospitality to life for everyone. 
 
We will give you every opportunity to grow vertically, functionally, geographically, and personally. As part of the IHG family with more than 5,300 hotels in over 100 countries, the world is your oyster.
</div>
<div>Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
</div>
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</div>

Accor

<div>Company Description 
&quot;Why work for Accor? 
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities. 
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ 
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS&quot; 
Job Description 
We are seeking a detail-oriented and analytical Income Auditor to join our finance team in AlUla, Saudi Arabia. As an Income Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial records, particularly in revenue-related transactions. This position requires a meticulous approach to auditing and a strong understanding of accounting principles.<ul><li>
Balance and audit all Front Office postings and settlements</li><li>
Verify and monitor all hotel reports and night audit reports</li><li>
Ensure all departments have posted their revenues accurately</li><li>
Manage month-end deadlines and schedules efficiently</li><li>
Handle credit card charge backs and respond to credit card inquiries</li><li>
Reconcile credit card commissions on a daily basis</li><li>
Balance food and beverage point of sale systems with the Property Management System</li><li>
Monitor and review front office rebates, paid outs, and miscellaneous charges</li><li>
Prepare and distribute daily operational reports to key stakeholders</li><li>
Assist with month-end closing and analysis of bank accounts</li><li>
Prepare month-end income journal entries according to company policies</li><li>
Conduct surprise float counts in collaboration with the General Cashier</li><li>
Report discrepancies or issues to the Audit Supervisor or Accountant promptly</li><li>
Provide support in various accounting tasks as required by management</li></ul> 

Qualifications 
<ul><li>
Bachelor's degree in Accounting, Finance, or a related field</li><li>
Minimum of 2 years of experience in income auditing or a similar role, preferably in the hospitality industry</li><li>
Proficiency in financial management software, including Sun System, Opera, Micros, and Vision</li><li>
Advanced skills in Microsoft Excel and other financial software applications</li><li>
In-depth knowledge of accounting principles, auditing procedures, and financial reporting standards</li><li>
Strong analytical and problem-solving skills with a keen eye for detail</li><li>
Excellent organizational abilities and time management skills to meet deadlines efficiently</li><li>
Effective communication skills to interact with various departments and stakeholders</li><li>
Ability to work independently and collaboratively in a fast-paced environment</li><li>
Commitment to maintaining confidentiality and adhering to ethical standards in financial practices</li><li>
Familiarity with hospitality industry financial practices and regulations</li><li>
Adaptability to learn new systems and processes quickly</li></ul> 

Additional Information 
experience is an asset 
Prior experience working with Opera or a related system 
Strong interpersonal and problem solving abilities 
Fluency in English, additional languages are a plus</div>

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