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senior accountant

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income auditor

Confidential Company

To audit all daily income that has been received by the hotel and to ensure that all the revenues are correctly and completely recorded in the system. KEY RESPONSIBILITIES· To be responsible for all daily income of the hotel.· To review and ensure all the rebates and allowances are correctly passed with necessary approvals as per the policies and procedures.· To make sure of taxes and any other fees reconciliation on the revenue as per country’s law.ADMINISTRATIVE RESPONSIBILITIES· To discharge the duties in an effective and efficient manner.· To liaise with Night Auditor on all matters pertaining to the night audit functions.· To be aware of applicable taxes and fees on the revenue as per the country’s law.TECHNICAL RESPONSIBILITIES· To review and verify all the revenue generated by the hotel on daily basis in coordination with night auditor.· To verify the Night Audit checklist with the Night Auditor.· To ensure timely release of daily revenue report to the management.· To ensure serial control of the folios, check and forms that have been used for daily operation.· To ensure there are no rooms without payment guarantee.· To follow up for high balances room (if any) on daily basis.· To verify the Guest Ledger balances for each room are tallied with its report and General Ledger.· To verify the Deposit Ledger balances for each room are tallied with its report and General Ledger.· To verify the allowance, discounts, and rebates (if any) that have been applied.· To maintain a register for statistical data.· Random checks during the peak hours of the operation.REPORTING· Directly reporting to Chief Accountant.· Closely working with the Night Auditor, Account Receivable, and General Cashier.OTHER RESPONSIBILITIES· To be ready and responsible when assigned to perform any other duties requested by the management.

Income Auditor

Millennium Hotels and Resorts MEA

<div>As an Income Auditor, you will play a critical role in ensuring the accuracy and integrity of financial data related to hotel revenue. Your responsibilities will include auditing revenue records, reconciling accounts, and providing valuable insights to maintain financial transparency and compliance.
Key Job Responsibilities:<ul>
<li>
Conduct daily audits of revenue transactions, including room revenue, food and beverage sales, and other income sources.</li>
<li>Verify the accuracy and completeness of revenue records and supporting documents.</li>
<li>Reconcile revenue accounts and resolve discrepancies promptly.</li>
<li>Prepare detailed reports on revenue audits, highlighting variances and irregularities.</li>
<li>Communicate audit findings to relevant departments and management.</li>
<li>Ensure compliance with financial regulations, accounting standards, and company policies related to revenue recording.</li>
<li>Assist in internal and external audits related to income and revenue.</li>
<li>Provide insights and analysis of revenue data to support decision-making.</li>
<li>Identify trends and opportunities for improvement in revenue management.</li>
<li>Collaborate with the head of finance on financial analysis projects.</li>
<li>Maintain accurate and organized records of revenue-related documents and audit reports.</li>
<li>Ensure the safe storage and confidentiality of financial data.</li>
<li>Provide training to colleagues involved in revenue recording and reporting.</li>
<li>Foster open communication and cooperation among team members.</li>
<li>Work with financial software and systems to ensure accurate recording and reporting of revenue data.</li>
<li>Collaborate with IT and finance teams to optimize system functionality.</li>
<li>Operate in a safe and environmentally friendly manner, prioritizing guests' and colleagues' health and safety, as well as environmental conservation.</li>
<li>Adhere to hotel environmental, health, and safety procedures and policies.</li></ul></div>

Crowne Plaza Hotels & Resorts

As an Income Auditor Supervisor 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>

Income Auditor Supervisor

Al Bahar Hotel & Resort

Duties and Responsibilities:<ul><li>Review and audit daily revenue reports from various departments (e.g., Front Office, Food &amp; Beverage, Banquets).</li><li>Verify the accuracy and completeness of income records and cash transactions.</li><li>Identify and reconcile discrepancies, investigating any revenue variances.</li><li>Prepare comprehensive audit reports and summaries for management review.</li><li>Ensure compliance with company policies, procedures, and established accounting standards.</li><li>Collaborate with the Finance, Operations, and other departments to resolve income-related issues.</li><li>Maintain proper documentation and audit trails for all revenue transactions.</li><li>Assist with month-end and year-end closing activities related to income.</li><li>Provide support during internal and external audits.</li><li>Recommend enhancements to internal controls and operational processes.</li></ul>Requirements:<ul><li>Previous experience in auditing, accounting, or finance&mdash;preferably within the hospitality industry.</li><li>Familiarity with the PROLOGIC and WSHNET Systems is an advantage.</li><li>Proficient in accounting software and Microsoft Excel.</li><li>Strong analytical abilities and attention to detail.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work independently as well as collaboratively within a team.</li></ul>Company Benefits:<ul><li>Visa sponsorship provided</li><li>Medical insurance coverage</li><li>Free staff accommodation</li><li>Complimentary duty meals</li></ul>Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per month

Oaks Hotels

<div>Company Description 
If you are a traveller seeking stylish short accommodation close to local attractions, or you are seeking a longer term corporate stay, Oaks Liwa Heights Hotel Suites Dubai, offer an ideal base for all your travel needs. Offering luxurious accommodation and first-class facilities, our hotel promises to make your stay magnificent. 
Job Description 
Key Responsibilities: 
<ul><li>
Ensure accuracy and integrity of hotel revenues, income postings, and financial transactions.</li><li>
Maintain internal control and verify revenue reports from various departments including rooms, food and beverage, and ancillary services.</li><li>
Reconcile accounts and support the accounting team in preparing daily, weekly, and monthly financial reports.</li><li>
Ensure compliance with hotel policies, financial standards, and relevant local and federal regulations.</li><li>
Analyze discrepancies in financial data and resolve issues in a timely manner.</li><li>
Conduct regular audits of cash handling procedures and point-of-sale systems.</li><li>
Collaborate with front office, sales, and revenue management teams to verify accuracy of guest folios and billing.</li><li>
Assist in the preparation of budgets and forecasts for various hotel departments.</li><li>
Implement and maintain effective filing systems for financial records and audit trails.</li></ul> 

Qualifications<ul><li> 
Bachelor&rsquo;s degree or diploma in Accounting, Finance, or related field.</li><li>
Minimum of 3 years of experience in a similar role within the hospitality industry.</li><li>
Strong understanding of hotel revenue streams and accounting principles.</li><li>
Proficient in hotel systems such as Opera PMS, IDS and Sun System .</li><li>
Excellent attention to detail and strong analytical skills.</li><li>
High level of integrity, accuracy, and confidentiality.</li><li>
Proficient in Microsoft Excel and other accounting software.</li><li>
Strong communication and organizational skills.</li></ul> 
Additional Information<ul><li> 
Verify, post, and reconcile all daily revenue and income transactions from various hotel departments</li><li>
Prepare the daily revenue report and distribute it to management.</li><li>
Audit and balance all revenue-generating outlets and ensure that all transactions are accurately recorded in the property management system.</li><li>
Review and analyze night audit reports for completeness and accuracy.</li><li>
Investigate and correct any discrepancies found in the audit process.</li><li>
Ensure that all cash, credit card, and other payment transactions are properly accounted for.</li><li>
Monitor compliance with financial policies, procedures, and internal controls.</li><li>
Reconcile POS and PMS reports with the general ledger.</li><li>
Assist in the month-end closing process and prepare supporting schedules as needed.</li><li>
Work closely with the Night Audit, Front Office, to resolve any posting or reporting issues.</li><li>
Support the Finance team with ad hoc reports and audit requests.</li></ul></div>

VOCO Hotels

Assist in auditing and verifying all revenue transactions from Front Office, Food &amp; Beverage, and other hotel outlets on a daily basis.
<ul>
<li>Review daily revenue reports and reconcile them with system-generated reports (Opera, Micros, etc.) to ensure accuracy.</li>
<li>Verify the accuracy of room rates, discounts, and complimentary postings according to hotel policy.</li>
<li>Check and ensure that all rebates, voids, and adjustments are properly authorized and supported.</li>
<li>Reconcile cash, credit card, and city ledger transactions and report any discrepancies to the Income Auditor.</li>
<li>Assist in preparing the Daily Revenue Report and ensure timely distribution to management.</li>
<li>Verify the balance of all outlet cashiers summaries and ensure deposits are made accurately.</li>
<li>Coordinate with the Night Audit team to resolve any missing or incorrect postings.</li>
<li>Support the Income Auditor during month-end closing by preparing journal entries and reconciliations.</li>
<li>Maintain proper filing of all revenue-related documents for audit and reference purposes.</li>
<li>Ensure adherence to internal control procedures and assist in implementing improvements where necessary.</li>
<li>Respond to internal and external audit queries related to income and revenue processes.</li>
</ul>

Assistant Income Auditor

IHG Hotels & Resorts

Job Details : Bachelor's degree in Accounting, Finance, or related field. 2-3 years' experience in a similar role within the hospitality industry. Strong knowledge of hotel PMS &amp; POS systems (Opera, Micros, Sun System, FMC). Excellent analytical, numerical, and reporting skills. Proficiency in MS Excel and financial software. Strong attention to detail, integrity, and organizational skills. Fluency in English; Arabic is an advantage.

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257 income auditor jobs IN Dubai

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