Responsible for reviewing, verifying, and consolidating daily revenue reports, ensuring accuracy of financial transactions, and supporting the Finance Department with audits, compliance, and month-end closing.
Key Responsibilities:
Review daily revenue reports and verify accuracy across all outlets.
Reconcile cash, credit card transactions, and system postings.
Ensure proper documentation and compliance with hotel policies and internal controls.
Investigate discrepancies and coordinate with concerned departments for resolution.
Prepare and submit daily/weekly/monthly income summaries.
Support month-end closing activities.
Maintain organized audit files and financial records.
Assist with internal and external audit requirements.
Requirements:
Previous experience as an Income Auditor or similar role in the hospitality industry.
Strong knowledge of
Opera PMS
and POS systems.
Proficiency in MS Office, especially Excel.
High attention to detail and accuracy.
Good communication and analytical skills.
Ability to work independently and meet deadlines.
Job Type: Full-time
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