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Income Auditor
3 months ago
Finalize Food Cover Report and photocopy various documentation for F&B Control and Finance Department.
- Prepare key Revenue Journal and distribute to the relevant managers.
- Control of dockets used in all Outlets, maintaining correct sequence used at all times, Account for all dockets and making sure cancelled dockets are recorded accordingly.
- Control all Food and Beverage sales by:
- Correct recording of guest checks on a timely basis.
- Perform spot checks on outlet checks used.
- Have all voided checks, corrections and unsettled checks approved by the Restaurant Supervisor or Manager.
- Ensure banquet controls are being adhered to.
- Reconcile total outlet sales to total charges.
- Ensure all rebates and miscellaneous charges are supported by documentation detailing the charges. All Rebate Credits must be process in accordance with Policy & Procedure 3.10. The Rebate Credits, Miscellaneous Charges and Paid Outs must be summaries and set to the Director of Finance and General Manager for review daily.
- Ensure that programs involving coupons, certificates and vouchers are adequately controlled and safeguards are in place.
- Audit daily collection of the General Cashiers Summary against the bank in slip.
- Audit and reconcile advance payments and ensure payment has been applied.
- Work with General Cashier, check all float totals regularly and keep control on registers in Outlets.
- Reconcile all revenues in the hotel to either the interfaced software reports or to manual back-up.
- Ensure daily work is properly filed.
- Accountable and expected to fully comply with the company's OSHMS (Occupational, Safety & Health Management System) policies, OSHMS procedures & operational work instructions and any other relevant legislation.
**Job Types**: Full-time, Permanent
**Salary**: From AED2,000.00 per month
Ability to commute/relocate:
- Ras al-Khaimah: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Finance field: 4 years (preferred)