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Auditor

1 month ago

Dubai, Dubai, United Arab Emirates Mövenpick Hotels & Resorts Full time
  • Verifying, monitoring, andreviewing all hotel revenue reports and night auditreports.
  • Ensuring that daily revenues andsettlements are in balance.
  • Summarizing revenueand settlement information in a Journal Entry format associatedwith the proper back office chart of account numbers anddescriptions
  • Must have a commitment to followall local corporate policies and procedures as they relate toIncome Audit.
  • Must work in a safe, prudent, andorganized manner.
  • Prepare and ensure DailyFlash Report is timely and accurate as perpolicy.
  • Ensure that banquetdepartment's revenue postings are correct by reconcilingthe banquet "Event short list" report which isprovided by the Banquets manager on a daily basis. Follow-up onerrors and discrepancies.
  • Verify the balance ofall interface postings to ensure all revenues have beenposted.
  • Verify and/or reconcile all revenuecenters as reported in the Income journaldaily
  • Review housekeeping discrepancy reportsand file in the daily operationspackage.
  • Review and balance rebates, paid outsand miscellaneous charges to the PMS.
  • Ensureall miscellaneous/allowance/paid/house charges are approved andcomplete with adequate explanations
  • ReviewF&B voids to verify authorization and adequate back upinformation. F&B void reports to be filed in the dailyoperations package.
  • Verify all negativepostings, all rate variances, and all F&B Discount reports.Negative posting report should be filed in the daily operationspackage.
  • Prepare extension wise telephonereports and submit to all departments to review. Make sure alldepartments return the checked reports.
  • Ensurethat all credit card transactions are recorded correctly andpayments are allocated using the corporate reconciliationtemplate.
  • Handling of credit cardreconciliation discrepancies in a timelymanner.
  • Handling promptly all guest issues anddisputes, including credit card inquiries and charge backs. Makethe appropriate corrections as required after obtaining theDirector of Finance'sapproval.
  • Review of No-Show reports and toensure that all "chargeable" No Shows has beencharged.No show report is retained with the daily operationspackage.
  • Review foreign currency rate changesfor accuracy and file in daily operationspackage.
Key Skills
Audit
Employment Type: Full-time
Department / FunctionalArea: Accounts,Taxation,Audit,CompanySecretary
Experience: 2 Years - 0Years years
Gender: Male
Vacancy: 1
Joining Date: Sun, 05 Jan 2025