Income Auditor

To audit all revenue transactions of the hotel and record them according to policy and procedure. - To produce management reports as required on a timely basis. - To audit all revenue transactions for accuracy and ensure Opera Trial Balance tallies. - To audit all revenue transactions and confirm techniques and methods used to meet our standards and policy...

**HIRING IMMEDIATELY** - To audit all revenue transactions for accuracy - To audit all revenue transactions and confirm techniques and methods used to meet our standards and policy and procedure. - Ensure all revenue transactions recorded are consistent and perform according to our standard Procedures. - Prepare and issue management reports daily, weekly,...

income auditor should have UAE experience at least 2 years in the same field. should have good communication skills.

**About Hilton** Hilton is one of the largest and fastest growing hospitality companies in the world, with more than 6,000 properties in 119 countries and territories. In the 100 years since our founding, we have defined the hospitality industry and established a portfolio of 18 world-class brands, including our flagship Hilton Hotels & Resorts brand, which...

A Day Auditor reviews, analyzes, and recommends improvements to the daily financial reports and process to improve accuracy and efficiency. **What will I be doing?** As Day Auditor, you will monitor all transactions as they contribute to or detract hotel revenue. Specifically, you will be responsible for performing the following tasks to the highest...

**Responsibilities**: **Daily Revenue Audit**:Conduct daily audits of revenue from various departments including rooms, food and beverage outlets, spas, and other guest services to ensure accuracy and completeness.Verify that all transactions are accurately recorded in the Property Management System (PMS) and Point of Sale (POS) systems, particularly Opera,...

**Responsibilities**: **Daily Revenue Audit**:Conduct daily audits of revenue from various departments including rooms, food and beverage outlets, spas, and other guest services to ensure accuracy and completeness.Verify that all transactions are accurately recorded in the Property Management System (PMS) and Point of Sale (POS) systems, particularly Opera,...

The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance...

**Company Description** Established in 2000 in Turkey, Rixos pioneers the ‘ALL Inclusive, ALL Exclusive’ concept, inviting guests to discover a world of possibilities, with luxurious stays, inclusive of culinary delights from around the globe, live entertainment, daily sports, and fitness activities, sensorial spa and wellness journeys and fun-filled...

Reconcile bank accounts and general ledger accounts as assigned. Reconcile all balance sheet and income statement accounts on a monthly basis. Monitor the day-to-day financial operations within the company, petty cash, and other transactions. Prepare monthly and quarterly income statements. Support in Accounts finalization and liaison with the External...

Reconcile bank accounts and general ledger accounts as assigned. Reconcile all balance sheet and income statement accounts on a monthly basis. Monitor the day-to-day financial operations within the company, petty cash, and other transactions. Prepare monthly and quarterly income statements. Support in Accounts finalization and liaison with the External...

Responsibility for the design and procedural implementation of all SOP’s and systems-related changes and amendments related to: - Discount Vouchers - Gift Vouchers - Gift Cards - Gift Certificates - Third Party Discounts - Accor-related incentives and promotional programs - Hotel Incentive Schemes - Third Party Discount Programs - Packages - OPERA impact...

Reconcile bank accounts and general ledger accounts as assigned. Reconcile all balance sheet and income statement accounts on a monthly basis. Monitor the day-to-day financial operations within the company, petty cash, and other transactions. Prepare monthly and quarterly income statements. Support in Accounts finalization and liaison with the External...

Reconcile bank accounts and general ledger accounts as assigned. Reconcile all balance sheet and income statement accounts on a monthly basis. Monitor the day-to-day financial operations within the company, petty cash, and other transactions. Prepare monthly and quarterly income statements. Support in Accounts finalization and liaison with the External...

Reconcile bank accounts and general ledger accounts as assigned. Reconcile all balance sheet and income statement accounts on a monthly basis. Monitor the day-to-day financial operations within the company, petty cash, and other transactions. Prepare monthly and quarterly income statements. Support in Accounts finalization and liaison with the External...

Reconcile bank accounts and general ledger accounts as assigned. Reconcile all balance sheet and income statement accounts on a monthly basis. Monitor the day-to-day financial operations within the company, petty cash, and other transactions. Prepare monthly and quarterly income statements. Support in Accounts finalization and liaison with the External...

Reconcile bank accounts and general ledger accounts as assigned. - Reconcile all balance sheet and income statement accounts on a monthly basis. - Monitor the day-to-day financial operations within the company, petty cash, and other transactions. - Prepare monthly and quarterly income statements and balance sheet. - Accounts finalization and liaison with the...

Reconcile bank accounts and general ledger accounts as assigned. - Reconcile all balance sheet and income statement accounts on a monthly basis. - Monitor the day-to-day financial operations within the company, petty cash, and other transactions. - Prepare monthly and quarterly income statements and balance sheet. - Accounts finalization and liaison with the...

**GENERAL CASHIER Essential Functions**: - Collection of cash envelops from Front Office Drop Safe on daily basis with a witness. Witness must count envelopes & sign on the register. - Open & Check the envelopes. - Deposit Cash / Cheques to Hotel Bank account on daily basis. - Prepare General Cashier’s report with deposit slips & hand over to income...

Accountant helps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year. Prepare and manage tax returns. Prepare financial documents, such as income statements and...