Income Auditor

11 hours ago


Dubai, Dubai, United Arab Emirates Grand Millennium Dubai Full time

Key Responsibilities:

  • Review Night Auditors logbook every morning.
  • Review and verify Daily Revenue Report and Daily Food & Beverage Report with supporting vouchers, and trial balance.
  • Distribute Daily Reports after obtaining Financial Controller's approval.
  • Review Rate Variance Report, to ensure the correct rate is applied.
  • Review the City Ledger and Credit Card transfers of the day, and pass the same to Accounts Receivable.
  • Review and verify the reports in order to ensure that they are properly authorized, and are complying with the policies and procedures
  • Prepare Daily Complimentary Summary, Daily Major Groups Summary and Monthly Rebate summary.
  • Audit the daily cash summary and update General Cashier's Report.

Qualifications:

  • Proven knowledge of auditing standards and procedures, laws, rules and regulations of the hotel
  • Strong skill to work in a large amount of data and to compile detailed reports
  • Strong attention to detail and excellent analytical skills, advanced computer skills on MS Office, accounting software and databases

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